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Returning Member
posted Jan 17, 2022 3:14:10 PM

I loaned my (3 member) LLC money, how do I code the 1065, and Schedule K Reconciliation Worksheet?

I loaned ex ($3000) to the LLC (3 partner LLC) this last year. It shows up on 1065 Schedule L, line19a as $3000. Which gets transfered to the Partners' Liabilities Smart Worksheet in Line D, for $3000.

 

How should Form 1065 Schedule K Reconciliation sheet be coded in the K-1 K(3) Liab column? $1000 for each partner or $1500 for the other partners, and 0 for me?

 

Thanks

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7 Replies
Level 15
Jan 17, 2022 3:49:52 PM

YOU loaned the money so only YOU get full credit added to your basis.

Level 13
Jan 17, 2022 5:08:31 PM

I agree with @Critter-3

You need to code this as recourse debt allocated specifically to you (100%).

 

Returning Member
Jan 20, 2022 10:20:03 AM

Thanks for your feedback, however I am a little confused, how do I allocate 100% to me?  On the 1065 Schedule L, Partner's Liabilities Smart Worksheet, I have the $3000 in line D "Recourse".   However on the Schedule K Reconciliation form, how should I enter the values in the K-1 K(3) Liab column?  Do I enter $3000 under my name or $1500 for each of the other partners?  Please answer as if you are talking to a newbee, as that is what I am.  🙂

 

Thanks

Returning Member
Jan 20, 2022 11:08:03 AM

OK, I might be getting somewhere.  I created a SA - Special Allocation on the K-1 Worksheet and then entered that on the Partner's Liabilities Smart Worksheet.  My question is, should the Partners' Liability be allocated 100% to me or 50% to each of the other two partners.  Remember, I am the one that loaned the money to the Partnership.  Thanks.

Level 13
Jan 20, 2022 4:49:18 PM

100% to you.  You loaned the money.  You are the member that is at-risk if the money is not paid.  So, 100% recourse to you.

Returning Member
Jan 21, 2022 4:34:26 PM

Thanks Rick, I don't think I really understood the term 'Recourse' at first.  After reading more and your response, I get it, that it is the person that is at Risk, which would be me.  So I coded the SA (Special Allocation) in TurboTax 1065 form to list me 100% for the Recourse amount.  Thanks for your help.

Level 13
Jan 22, 2022 6:58:36 AM

You are welcome.