Hi All,
I have a simple question for you but not simple for me(conceptually confused). Where should I put the following expense on Form 1065
1) Internet hosting fee(we are an internet retailer)
2) Travel & Meal etc.
3) Tools, supplies. etc.
4) Credit Card processing fee, transaction fee.
None of these should be counted as "cost of good sold", right? Then I can not find anywhere else on the Form 1065 except in Deduction section"line 20: other deductions". It has a note "attach statement", what kind of statement is acceptable for this purpose? How much detail has to be put in there? Thanks for your suggestions
April
>
>
>