Search results

Hi all, For any husband/wife teams that formed an LLC and have it as a partnership pass through. Where do you enter your per diem expense: as part of the K1? On a schedule E(1040) as a “unreimbursed partnership expense” for each of you? Do you have something in your LLC agreement that refers...

I am looking into getting quicken home and business and am curious about how you enter the standard meal per diem. If possible I'd like to enter it as a monthly item so that it will be used to calculate a lower quarterly tax estimate. Thanks for any info! Dutchie