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Posted

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?

Posted

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.

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