Question on partnership return

[Mahesh]

Folks, Our LLC (which is a partnership dealing with a rental property)
paid $800 in taxes to CA in 2010. I wanted to know where in form 1065
would this get reported for 2011?

Or is this an expense on form 8825? If so does it show up under taxes
(line 11) of 8825?

Thanks.

[paulthomascpa]

"Mahesh" <mash...@gmail.com> wrote

If you report it on the 1065, use Line 14 Taxes & Licenses (if it was a tax)
or Line 20 Other Expenses (if it was more like a fee) if the expense was
unrelated to the rental property but an expense of the partnership.
If you report it on the 8825, use Line 11 Taxes (if it was a tax) or Line 15
Other Expenses (if it was a fee) if it was an expense related to the rental
property.




--
Paul Thomas, CPA
www.paulthomascpa.com