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Highline2020
Level 1

Tax Line Mapping 8825

Which letter code (A, B, C or D) do I use in tax line mapping for form 8825?  And how do I discern which letter to use moving forward?

 

Thanks!

1 Comment 1
john-pero
Community Champion

Tax Line Mapping 8825

Not sure what you are asking. Form 8825, rents, is mapped to form 1065 or 1120 partnership returns. The ABCD is for up to 4 properties on a single form. If you only have 1 deeded property you only use column A. Each property by deed must be its own column but for all columns the mapping to 1120 or 1065 is to same tax line, hence combining all properties and all 8825 income and expense into a single income total and a single expense total. Depreciation is recorded on an M-1 sheet and then mapped to 1120

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