Partnership

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  • RDeWitt
    Junior Member
    • Nov 2011
    • 9

    #1

    Partnership

    Help??? I think I bit of more than I can chew. I have a client that has a LLP (Form 1165) that added an employee this year. How / where do I account for the Payroll taxes he paid for his employee? I have spent the last hour trying to figure it out an dam looking for some help.
  • TAXNJ
    Senior Member
    • Jan 2007
    • 2106

    #2
    Are you saying form 1165 ? Or do you mean form 1065?

    Are you asking where payroll goes on the Partnership return?
    Last edited by TAXNJ; 03-20-2017, 09:21 PM.
    Always cite your source for support to defend your opinion

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    • ttbtaxes
      Senior Member
      • Jan 2011
      • 580

      #3
      Line 14 of the Form 1065, "Taxes and Licenses"

      Comment

      • RDeWitt
        Junior Member
        • Nov 2011
        • 9

        #4
        Form 165

        Originally posted by ttbtaxes
        Line 14 of the Form 1065, "Taxes and Licenses"
        Thanks so much!!!

        Comment

        • Roland Slugg
          Senior Member
          • Aug 2006
          • 1860

          #5
          Originally posted by RDeWitt
          I think I bit of [sic, "off"] more than I can chew.
          I am inclined to agree with that self-assessment.
          Roland Slugg
          "I do what I can."

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