Outside Basis for a Partnership

Lesson:

The outside basis of a partnership is the partner's basis in their portion of the partnership.

You're a tax accountant, trying to calculate the outside basis of a partner.

The only relevant information you've discovered is as follows:

  • The currently recorded basis is $1,180.
  • There was a $199 partner share of partnership losses.
  • There was a $58 distribution of property from the partnership to the partner.
  • There was a $216 increase in the partner's share of partnership liabilities.

What is the outside basis for the partner?

Answer:

  • The outside basis is $1,139.00.

Explanation:

  1. We start with the initial basis for the partner's share of the partnership.
    OUTSIDE BASIS = $1,180
  2. Then we'll add, or subtract, each adjustment, one at a time.
  3. The partner share of partnership losses will decrease the basis of the property.
    OUTSIDE BASIS = $1,180 - $199
  4. The increase in the partner's share of partnership liabilities will increase the basis of the property.
    OUTSIDE BASIS = $1,180 - $199 + $216
  5. The distribution of property from the partnership to the partner will decrease the basis of the property.
    OUTSIDE BASIS = $1,180 - $199 + $216 - $58
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