Would you please tell me how to enter unreimbursed business expense (travel) on Sch. E line 28? I follow the UPE on line 28, but where does the dollar amount go?
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I assume this is a partnership, You must first ascertain that the partnership agreement explicitly provides that these expenses are not reimbursable by the partnership. A discussion on this can be found in TCM 2011-289. Enter as a negative number on the E. -
"I follow the UPE on line 28, but where does the dollar amount go?"
Line 28 col (i). Line 28 is a wrap-around line, it takes up two physical "lines" on the form."You said it, they'll never know the difference. Come on, we'll paint our way out!" - Moe Howard
"That's enough! When you didn't know what you were talking about, you really had something! [to Curly]" -Moe HowardComment
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If Schedule E page 2 Part II 28 Line A is the partnership information, then 28 Line B is the UPE information, as Robert explained.Comment
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