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Level 1
posted Sep 30, 2020 10:41:12 AM

I am an LLC Member of a hold co that owns an operating business and a r/e rental business. Both are separate LLCs that are disregarded entities. Since both box 1 and box 2 of my K-1 are used, do I use 2 K-1s in tubro tax for the same hold co?

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2 Best answers
Level 15
Sep 30, 2020 11:06:20 AM

If both LLCs are disregarded entities (which presumes you did not make an election for each LLC to be treated as an S corporation for federal income tax purposes and there are no other members), you should not have received a K-1.

 

Income and expenses from disregarded entities are typically reported on Schedule C (Form 1040).

Level 15
Sep 30, 2020 11:19:03 AM

If this is a partnership that issued a K-1 form an you have entries in both box 1 & 2  then here is the data entry trick ...

 

Enter the K-1 and enter everything on it  EXCEPT the box 2 amount ... then enter in another K-1 and this time ONLY enter the box 2 amount.  The program will automatically merge them. 

2 Replies
Level 15
Sep 30, 2020 11:06:20 AM

If both LLCs are disregarded entities (which presumes you did not make an election for each LLC to be treated as an S corporation for federal income tax purposes and there are no other members), you should not have received a K-1.

 

Income and expenses from disregarded entities are typically reported on Schedule C (Form 1040).

Level 15
Sep 30, 2020 11:19:03 AM

If this is a partnership that issued a K-1 form an you have entries in both box 1 & 2  then here is the data entry trick ...

 

Enter the K-1 and enter everything on it  EXCEPT the box 2 amount ... then enter in another K-1 and this time ONLY enter the box 2 amount.  The program will automatically merge them.