Gail in Virginia Posted April 13, 2021 Report Share Posted April 13, 2021 After the tax season that wouldn't end last year, and the last minute changes this year, I have had it with this business. A little young to retire but boy does it sound appealing. In the meantime, I have a client who is a partner in a law firm. He has been working from home this year. Can he take office in home expenses? Would this be shown as UPE? Does it have to be covered int he partnership agreement? Have I lost my mind? Don't answer the last one - I don't want to know since it is probably too late to get it back. Thanks for any help. Quote Link to comment Share on other sites More sharing options...
Lynn EA USTCP in Louisiana Posted April 13, 2021 Report Share Posted April 13, 2021 I would look to the operating agreement for any verbiage re UPE. If UPE is allowed, then I'd allow the OIH expenses, using the 8829 worksheet for an allocation. Totally unresearched caveat. 1 Quote Link to comment Share on other sites More sharing options...
Lee B Posted April 13, 2021 Report Share Posted April 13, 2021 If there is in the PTS agreement a requirement for the partners to pay these expenses Quote Link to comment Share on other sites More sharing options...
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