| You must first analyse these expenses according to the expense category, for example aggregate all the office expenses together, gas expenses, meals expenses, cell phone expenses, travel expenses etc.
Then, if the credit card expenses were paid by the corporation, then you simply include them under Deductions on that go on page 1 of the Partnership form 1065. If you do not find a category listed on the Form under deductions, then please list that expense item under other deductions. On the Form 1065 these expenses would be shown on line 21 as "other deductions", with the detail shown on the Statements attached to Form 1065.
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