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Returning Member
posted Jan 2, 2025 10:14:52 AM

entering k-1

Hello, I am pretty good at taxes but I am confused on a cple of things right now, please help!

1. I started a restaurant in 2023 with my dad. We chose to do an LLC 2 member partnership. Sadly at the end of 2023 we had to go out of business. We both rec our K-1 with a big loss. after putting the info into TT, when I look at forms it seems to show I made a profit of the exact amount of the loss and I am being taxed. I know I had to have put something in wrong somewhere. My accountant told me i didn't owe taxes because he had done my personal ones, but i didn't pay him for that because it was cheaper to use TT. I am presuming somewhere I was not supposed to use a negative in front, maybe?

 

2. when I get to "partnership disposal" I am unsure of which to choose because of the next set of questions don't pertain to just closing the rest. please help!!

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4 Replies
Level 15
Jan 2, 2025 10:15:08 PM

what form schedule E page 2? 

schedule e page 2 will show a non-passive loss as a positive number in column i

 

 

for the disposition choose box

not via sale

we don't have the info to help you with other questions concerning disposition. if schedule L was completed on your k-1 that may help

other than below, you'll need to post specific questions that may require providing some numbers regardless of whether they're actual or not. 

 

Describe the partnership page  - at-risk question. was the money you put in net of any money you took out equal or greater than your share of the loss. if yes, you're at-risk. Box 20 should have a code because this would seem to be a loss that would fall under IRC section 199A.

Returning Member
Jan 3, 2025 12:23:28 PM

Thank you so much for your time, I should of known a K-1 was tricky, lol

Schedule E pg 2 has the loss in column K of 14,591 which is actually the loss on the K-1 part2 line 1(-14,951).

The amount on k-1 in line 20 has AJ*STMT. When I go to that it has

Aggregate business activity gross income……..$18,741

Aggregate business activity total deductions……$20,224

Then under that it says This partner will not receive a schedule K-3 from the partnership unless the partner requests the schedule.

 

I am 75% owner and my dad was 25%.

 

I only have a K-1 pg 1 and then pg2 with supplemental information at top referring to box 20’s AJ

Then a Statement A--QBI pass through entity reporting (sch K-1, Box 20, code Z) at the top with -14,951 in box ordinary business income(loss)

Then form 502 schedule VK-1 for my state of VA.

 

So when I choose type of disposition not via sale it asks for purchase date and sale date. I did not sell it, we just closed. No longer exists.

Returning Member
Jan 4, 2025 10:31:15 PM

 
 

Level 15
Jan 4, 2025 11:34:37 PM

use the date started and the date closed.