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D
Debst99
Level 5
March 23, 2026
Question

1065 (Partnership return) Guaranteed Payments

  • March 23, 2026
  • 1 reply
  • 8 views

Where do I enter the guaranteed payments on a partnership return and have it transfer to the K-1's?

Thank you.

1 reply

dascpa
dascpa
Level 11
March 23, 2026

Start with the K-1 Worksheet for each partner. Look at Special Allocations T, U and V.

Then in the Schedule K enter Code T, U, V on Line 4a-4b.

Finally, you may have to play with the Schedule M-1 depending upon how you do your accounting to make it work.

 

D
Debst99Author
Level 5
March 23, 2026

I figured it out.  It was not what you were saying.

dascpa
dascpa
Level 11
March 23, 2026

Please elaborate "It was not what you were saying".

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