Guide

Bookkeeping for an LLC: single-member, multi-member and S corp elections

How LLC bookkeeping differs by tax treatment: single-member (Schedule C), multi-member (partnership) and S corp election, plus the records every LLC needs to protect liability protection.

An LLC is a legal wrapper, not a tax status. How you keep books depends on how the LLC is taxed.

Single-member LLC

Taxed as a sole proprietor by default. Books are the same as a Schedule C business: revenue, expenses, owner draws. The one thing that matters more is keeping the LLC's money separate, because commingling is how liability protection gets pierced.

Multi-member LLC

Taxed as a partnership (Form 1065). Books add capital accounts per member: contributions, share of profit, distributions. Guaranteed payments to members are an expense. Keep the operating agreement handy; your accountant will need the profit split.

LLC taxed as an S corp

You become an employee. Reasonable salary runs through payroll; the rest comes out as distributions. Books track officer compensation, payroll taxes and distributions separately. See bookkeeping for S corps.

Records every LLC should keep

  • Separate bank account and card in the LLC's name.
  • Formation documents, EIN letter, operating agreement.
  • Annual state filings and fees (categorized as taxes and licenses).
  • Owner contributions and draws recorded as equity, never as income or expense.

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