You can use your bookkeeping records to determine the split as it truly happened. For instance, if your 1099-K reports $10,000 and your records show $4,000 was earned Jan - May you will report the $4,000 on your Schedule C and the other $6,000 for the partnership. You do not need to enter your 1099-K specifically on either return.
To enter the $4,000 (from my example) income to your Schedule C in TurboTax Online you can follow these steps:
- Open or continue your return in TurboTax
- Search for self employed income (use this exact phrase, don't add a hyphen) and select the Jump to link at the top of the search results
- Answer Yes on the Did you have any self-employment income or expenses? screen
- If you land on the Your 2022 self-employed work summary page, select Review next to the work you're adding income for
- Answer the questions on the following screens until you arrive at Let's enter the income for your work
- Scroll down to the Income section and click Add income for this work
- Choose Other self-employed income and Continue
- Here you can list your single-member LLC earned portion of the 1099-K income
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