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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!

6 Comments 6
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

TF44
Level 1

Tax Line Mapping 8825

What if I have 7 properties, can I create a E F G...? In the actual Tax Line Mapping.

TF44
Level 1

Tax Line Mapping 8825

I have 7 properties, how can I add to Tax Map E,F,G?

The tax pro files the 8825 and 2 total, but gets confused as I can not separate easier by having the extra tax map lines.

 

ZackE
Moderator

Tax Line Mapping 8825

Thanks for joining the Community, TF44.
 

To properly identify if you should create an E F G for your 7 properties, I'd recommend working with an accounting professional. If you're in need of one, there's an awesome tool on our website called Find an Accountant. All ProAdvisors listed there are QuickBooks-certified and able to provide helpful insights for driving your business's success.
 

Here's how it works:

  1. Go to our Find an Accountant page.
  2. In the Find an expert in section, choose what you're looking for, then use your search field to enter a City or ZIP code.
  3. Select Search.
  4. Browse through the results and find one that works best for your business. You can click on each ProAdvisor's profile to learn more information about them.

 

Once you've found an accountant, they can be contacted through their Send a message form:

  1. Use the available text box to introduce yourself. Be sure to include details about which services you're looking for.
  2. Enter your appropriate info in the Your nameYour email, and Your phone number (optional) fields.
  3. Hit Send message.


You'll also be able to find many detailed resources about using QuickBooks in our help article archives.
 

Please feel welcome to send a reply if there's any additional questions. Enjoy the rest of your day!

TG0913
Level 1

Tax Line Mapping 8825

My client has more than 4 properties. In the Tax mapping, you only have A-D. How do you add additional properties like E, F G, Etc in QuickBooks. I am using QuickBooks Accountant desktop 2021

Thank you

SirielJeaB
QuickBooks Team

Tax Line Mapping 8825

Rents form 8825 is matched to partnership return forms 1065 or 1120. The ABCD can be used for up to four properties in a single form. The option to edit the selections under the Tax-Line Mapping tax line mapping isn't supported in QuickBooks Desktop.  In the meantime, it would be great to share your suggestions and feedback regarding this option with our product developer. Here's how you can provide feedback: 

 

 

  1. Sign in to your QuickBooks, then go to Help.
  2. Select Send feedback online.
  3. Choose a Product suggestion.
  4. Fill out all necessary information.
  5. Click Send feedback.


I also suggest consulting your accountant to ensure you select the correct tax line mapping in an account. If you don't have one, you may use our Find an Accountant tool.

 

If you need to manage and keep an accurate record of your taxes, please see this article:  Set up sales tax in QuickBooks Desktop.

 

Please feel free to reply below with additional questions or concerns you may have regarding the tax line mapping in QuickBooks desktop. We're always here to help. Stay safe.

 

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