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Understanding Unreimbursed Partner Expenses: A Tax Loophole for LLCs and Partnerships

Unreimbursed Partner Expenses (UPE) are deductions paid by a partner outside of their entity that are ordinary and necessary business expenses, but are not eligible for reimbursement by the Operating Agreement (OA).

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Unreimbursed Partner Expenses (UPE) are deductions paid by a partner outside of their entity that are ordinary and necessary business expenses, but are not eligible for reimbursement by the Operating Agreement (OA). These expenses can include professional dues, trainings, travel, insurance, uniforms, tools, and financed buy-in interest. UPE is taken as a reduction of K1 income on the individual partner's return (1040), but cannot be done with S-Corps. A recent report by a Congressional committee indicated that large amounts of UPE claimed by a former President warrant further review to confirm they meet the UPE criteria. Partners in any size partnership can use UPE to save on taxes.

https://twitter.com/rledbettercpa/status/1609184099096317952?s=46&t=MSyaKzkzFTAD8c_bD09kWQ

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