| LLC MEMBER BASIS
SCHEDULE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Member Name: |
|
|
Year: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LLC: |
|
|
%-age |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basis |
|
|
|
|
|
|
|
|
A |
|
B |
|
C |
|
D |
|
E |
|
F |
|
|
Current
Year Amount |
|
Stock |
|
Debt (At Risk) |
|
Deductible
Loss Carryover |
|
Nondeductible
Loss Carryover |
|
Net
Basis |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Balance
brought forward |
|
|
|
|
|
|
|
|
|
|
- |
| 2 |
Additional
capital contributed |
- |
= |
- |
|
|
|
|
|
|
|
|
| 3 |
Net
addition to debt |
- |
= |
|
|
|
|
|
|
|
= |
|
| 4 |
Nontaxable
income |
- |
= |
|
+ |
|
|
|
|
|
|
|
| 5 |
K-1
income items |
- |
= |
- |
+ |
|
|
|
|
|
|
|
| 6 |
Subtotal
line 1 - 5 |
|
|
- |
|
- |
|
- |
|
- |
|
|
| 7 |
Distributions
not treated as dividends from E & P |
|
= |
- |
+ |
|
+ |
- |
|
|
|
|
| 8 |
Nondeductible
expenses |
- |
= |
- |
+ |
|
|
|
+ |
- |
|
|
| 9 |
Subtotal
(not < 0) lines 6 - 8 |
|
|
- |
|
- |
|
- |
|
- |
|
|
| 10 |
K-1
deductions & loss items |
- |
= |
- |
|
|
|
|
|
|
|
|
| 11 |
Net loan
repayments |
|
= |
|
|
- |
|
|
|
|
= |
|
| 12 |
Subtotal
(may be < 0) lines 9 - 11 |
|
|
- |
|
- |
|
- |
|
- |
|
|
| 13A |
Gain
recognized to restore basis to zero (if line 12
< 0) |
|
= |
|
+ |
|
|
|
|
|
|
|
| |
or |
|
|
|
|
|
|
|
|
|
|
|
| 13B |
Prior
year loss carryover used (if line 12 >
0) |
|
= |
|
+ |
|
+ |
- |
+ |
- |
|
|
| 14 |
Balance
end of year (basis not < 0) (line 12 +/- 13 A
or B) |
|
|
- |
|
- |
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
