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Managing Loans in Finaloop: Detection, Categorization & Reporting

Learn how Finaloop automatically detects, tracks, and categorizes your business loans for accurate bookkeeping and tax compliance.

Rayla Rappaport avatar
Written by Rayla Rappaport
Updated over 5 months ago

About

We manage the loans for your business by automatically detecting and tracking your loans, credit lines, and related transactions across all your financial accounts. We use smart automation and expert review to track your loans accurately and keep you fully compliant with tax rules.


1. How Loans Work in Finaloop

When your business has a loan, financing arrangement, or line of credit, our team takes care of making sure its properly categorized in your books by following these 3 steps:

  1. Loan detection

  2. Documentation gathering

  3. Processing and expert review

Let’s dive into each step.

Step 1: Loan Detection

We detect loans in three ways:

1. Automatic loan detection - Finaloop automatically identifies loans and credit lines by analyzing transactions across your connected accounts, including banks, credit cards, marketplaces, and payment processors. This smart detection system helps us maintain accurate records of your loans without manual input.

2. Transaction categorization - If a transaction isn't automatically identified as loan-related, you can manually categorize it following the categorization instructions here and using one of the suggested categories listed below.

Money-In Transactions (i.e., funds received)

Money-out Transactions (i.e., funds paid)

Loan taken

Loan repayment

owner loan

Owner loan

related party loan

Interest expenses

line of credit draw

Car loan payment

Convertible loan

Related party loan

Personal loan payment

Line of credit repayment

Over time, our system learns from your categorizations, making future loan detection even more accurate.

3. Manual reporting of external loan transactions - If loan transaction takes place outside of the business accounts, you can report it using the following tools:

  • Loans paid or received by an owner or another party on behalf of the business - you can add this through our Report Transactions screen. Learn more.

  • Add an external loan taken as part of an AP financing arrangement, like Settle - follow the instructions here.

  • Manually report a loan on the Loans page - Just click Report a Loan.

What to do if you are missing a loan?

  1. First, check your bank transaction categorizations to ensure loan transactions are correctly labeled as loan payments.

  2. Check if any transactions were paid or received by owners or other parties on behalf of the business that should be added under Report Transactions. Learn more.

  3. Check the Anomaly Detector for unexpected payouts or transfers—some might be loan-related. Learn more.

  4. If you are still missing a loan, follow the instructions to manually report a loan in step 3 above.


Step 2: Documentation Gathering

When we detect a new loan, we create a Mission for you to upload the necessary loan details and documents.

We provide step-by-step instructions on what information you need for your loan and where to find it.


Step 3: Processing and Expert Review

Once you complete the Mission, we’ll process the loan to ensure proper accounting treatment, including interest calculations and updating your balance sheet balance.

Important note:

When our team receives the loan documentation, we carefully review the terms to ensure we calculate the interest expense/ financing fee correctly for accounting and tax purposes.

While some loans are automatically processed and are reflected in your books instantly, many loans require expert review. In the latter case, updates won’t appear instantly. But don’t worry—we’re on it!


2. Related Party Loans

Special attention is required for loans involving related parties (owners, family members, friends, or related businesses).

These loans have special reporting requirements and are subject to higher scrutiny by the IRS.

To prevent tax issues, treat related-party loans just like third-party loans by ensuring:

  • Proper documentation with written agreements

  • Clear repayment schedules

  • Defined interest terms

  • Appropriate security for the loan

  • Regular monitoring of balances

Rolling Balances with Related Parties

Transactions between your business and related parties (such as yourself, other businesses you own, or shareholders) create ongoing loan balances on your balance sheet.

You can find these on your balance sheet as either:

  1. "Due to/from owner" for owner-related transactions, or

  2. "Related party balance" for other related party transactions

Here are common scenarios that can create these loan balances:

  • Customer payments received in the owner’s personal bank account (the owner received funds that belong to the business and now owes them back to the business)

  • Business expenses (such as inventory) are paid with the owner’s personal funds (the business now owes the owner)

  • Personal expenses (such as the owner’s mortgage) are paid with business funds (so the owner now owes the business)

  • The business pays expenses on behalf of another business owned by the same owner (the related business now owes the business).

  • A related business pays a business expense (such as employee salaries) on behalf of the business (now the business owes the related business).

For any expenses relating to personal expenses paid from the business’s accounts, make sure to toggle the “Mark as personal” on in the categorization box. This will impact the “due to/due from” loan balance.

For expenses paid from the business’s accounts that relate to another, related business (for example, another business owned by the same owner), enter “Related party loan” as the category to track the running balance.

For any business expenses paid through non-business accounts, it’s important to report any of these transactions on the Report Transactions screen.

Important Tax Considerations

  • Make sure to monitor related party loan balances carefully - any balance that is over $10,000 without interest may be classified as "loans with below-market interest rate" which could result in unwanted tax implications. Consult with your tax preparer for guidance on managing these situations.


Troubleshooting

Duplicate loan detected?

Sometimes we may detect a certain payment as a new loan, but in reality, the payment relates to an existing loan. If this happens, categorize the transaction to the relevant loan category.

After you add the relevant category and click Next, additional questions will pop up asking you to choose if this relates to a new loan or an existing loan.

If you select that it relates to an existing loan, the next step will be to select the specific loan it relates to. Here is an example of what you may see (depending on the loan type, the screen may be slightly different).

Select the existing loan and click Next.


If you have any questions, we’re here to help! Reach out for support at [email protected].

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