taxit Posted January 26, 2010 Report Posted January 26, 2010 Since PA took the C-F reconciliation form away, has anyone come up with a way for a partner to take their mileage expense against the RK-1. Last year I used the C-F to make the adjustment. The only way I've come up with, is to use a list for line 4 of the PA 40. Any other ideas? Quote
elfling Posted January 27, 2010 Report Posted January 27, 2010 Wonder if a Sch UE would fly? Haven't tried it. Quote
taxit Posted January 27, 2010 Author Report Posted January 27, 2010 Wonder if a Sch UE would fly? Haven't tried it. Thanks for responding. I thought of using the UE but its for employee expenses. Maybe I'll try both methods and see what happens. Quote
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