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  • 1.  How to report interest received on capital (1065)

    Posted 08-14-2015 04:19 PM

    Hi All,

    I have a Parnership with 3 partners.  One partner contributed 100% of the capital ($400,000) and will earn 5% interest (from the partnership) on her contribution along with 25% of profits.  

    I am not sure how to report this interest income on the K-1 with out effecting the other partners.  Does this go on the K-1, if so as a guaranteed payment or interest income? Or should I issue a 1099-Int just to the partner earning the interest.

     

    Thank You

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    Mark Nieuchowicz
    CPA
    NIEUCHOWICZ, CPA PC
    Valley Stream NY
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  • 2.  RE: How to report interest received on capital (1065)

    Platinum Most Valuable Member
    Posted 08-17-2015 05:13 PM

    Mark:

    Assuming it is the partnership paying the interest, it would go on the K-1, and the interest would only be allocated to that partner.

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    Robert Brown
    ROBERT N. BROWN, CPA
    Jericho NY
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  • 3.  RE: How to report interest received on capital (1065)

    Posted 08-18-2015 06:44 AM

    I would think that since the partnership is paying the interest, which would be an expense, that the partnership would issue an 1099-INT to the individual. It would not appear on the K-1, as that would be interest income earned by the partnership.

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    Neil Fishman CPA
    FISHMAN ASSOCIATES CPAs PA
    Boynton Beach FL
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