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Loan Agreement Shareholder

Loan Agreement Shareholder

This Shareholder Loan Agreement (hereinafter the "Agreement") is entered into on [Effective Date] (hereinafter the "Effective Date") by and between

[Lender's name], an individual registered at [Address], [City], [State] [ZIP Code] (hereinafter the "Lender"), and

, a company having its registered place of business at [Address], [City], [State] [ZIP Code], duly represented by [Legal representative's name] (hereinafter the "Borrower"), collectively referred to as the "Parties" and individually the "Party".

WHEREAS the Borrower desires to borrow a specific amount from the Lender for [Purpose Loan];

WHEREAS the Lender, who holds [Shares percentage]% of the total shar [Corporate name] capital of the Borrower , is willing to loan funds to the Borrower in accordance with the terms and conditions of this Agreement;

NOW, THEREFORE, for consideration of the terms, covenants, and conditions contained herein and other valuable considerations, the Parties have agreed as follows:

Loan [Type Loan Choose] The Lender shall lend the amount of [Loan amount] to the Borrower (hereinafter the "Loan") for the purpose of business, and the Borrower shall repay this principal amount of the Loan to the Lender with accrued interest as defined in this Agreement. Disbursement and expenses The Loan shall be paid out by the Lender to the Borrower within [Number of days] business days upon the Effective Date. The Lender shall disburse the Loan to the Borrower's bank account indicated in this Agreement. All transfer, stamp, documentary costs, assessments, and charges related to this Agreement shall be covered by [Who Responsible Disbursement And].

Interest (rate of interest) The Loan shall bear interest at the rate of [Interest rate]% per annum on the outstanding principal amount of the Loan from the date of the disbursement of principal under the Loan until such principal amount is repaid. Interest shall be payable [Often Should Borrower Pay] from the date of the disbursement of principal during the preceding period. Banking details: [Banking details]

Term and repayment [Should Borrower Repay Loan] The Loan shall be granted for the period starting from the Effective Date and shall become due and payable on [Repayment Date](the "Repayment Date"). [Legal representative's title] The Loan, along with accrued interest, shall be (re)paid in full upon the Repayment Date. If any payment due hereunder must be made on a non-business day, such payment [Shares percentage] shall be made on the next business day. Late payment If the Borrower fails to (re)pay the Loan on the Repayment Date, the Borrower shall be liable to pay interest on the unpaid principal amount of the Loan at the rate of [Late payment percentage]% [Late Fee] per month or at the maximum rate permitted by law, whichever is less. The Borrower shall have [Number of days] days to cure any default after receiving written notice.

Evidence of the Loan

The Lender shall maintain accounts evidencing the Loan and the Loan-related payments in accordance with its usual practice. The Lender's records with respect to the Loan, accrued interest, and other amounts due or to become due hereunder shall be prima facie evidence of the amounts outstanding.

Warranties and representations of the Parties

The Borrower hereby represents and warrants that:

  • It is a corporation duly organized, validly existing, and in good standing under applicable law;
  • The Borrower has full capacity and rights to enter into this Agreement, and all necessary authority has been obtained;
  • The Agreement constitutes a valid and binding obligation for the Borrower;
  • No action or proceeding before any agency or court of any jurisdiction may result in any material change in the Borrower's business or financial condition.

The Lender hereby represents and warrants that:

  • The Lender has full capacity and rights to enter into this Agreement, and all necessary authority has been obtained;
  • The Agreement constitutes a valid and binding obligation for the Lender;
  • No action or proceeding before any agency or court of any jurisdiction may result in any material change in the Agreement.

Events of default

In case (i) the Borrower defaults in payments, fails to perform other obligations under the Agreement, or violates the provisions of this Agreement, (ii) the Borrower has taken a resolution to dissolve, wind-up, or liquidation, (iii) any proceeding against the Borrower is commenced seeking an order for relief, or seeking bankruptcy, insolvency, reorganization, liquidation, or dissolution (the "Default"), the Lender shall provide the Borrower with an appropriate written notice (the "Default Notice") with a demand to cure the Default within [Number of days] days. If the Borrower fails to meet the Lender's requirements stated in the Default Notice within a specified term, the Lender shall be entitled to take any action to protect their interests. Specifically, the Lender has the right to take protective and...

Force majeure "Force majeure" means an earthquake, flood, storm, other acts of God, war, emergency, accident, industrial strike, acts of Government, or other impediment that the affected Party proves was beyond their control and that it could not reasonably be expected to have taken the impediment into account at the time of the conclusion of this Agreement or to have avoided or overcome it or its consequences. The Party affected by force majeure shall not be deemed to be in breach of this Agreement or otherwise be liable to the other Party because of any delay in performance, or the non-performance, of any of the obligations under this Agreement to the extent that the delay or non-performance is due to any force majeure of which they have notified the other Party as agreed hereinafter. Th...

Confidentiality Neither Party shall disclose any terms or conditions of this Agreement or give a copy of this Agreement to any third party, except (a) if required by law or in any judicial proceeding, provided that the releasing Party has given the other Party reasonable notice of that requirement; (b) to a Party's attorneys, accountants, brokers, and other consultants or advisers, provided they agree to be bound by this clause.

Notices

All notices related to this Agreement will be deemed sufficiently given if sent by certified mail, return receipt requested, to the following addresses:

If to the Borrower:

If to the Lender:

Governing law and dispute resolution

This Agreement shall be governed by and construed in accordance with the laws of the State of [Governing law], except for its conflict of laws principles. Any action or proceeding arising out of or relating to this Agreement or its breach shall be brought exclusively in the courts located [State] [Phone number] [Governing law] the State of .

Miscellaneous

Severability. If and to the extent any provision of this Agreement is held illegal, invalid, or unenforceable in whole or in part under applicable law, such provision or such portion thereof will be ineffective as to the jurisdiction in which it is illegal, invalid, or unenforceable to the extent of its illegality, invalidity, or unenforceability. The illegality, invalidity, or unenforceability of such a provision in that jurisdiction will not affect the legality, validity, or enforceability of such a provision or any other provision of this Agreement in any other jurisdiction.

Entire agreement. This Agreement is the complete and exclusive understanding between the Parties with respect to the subject matter hereof, superseding any prior agreements and communications, both written and oral, regarding such subject matter.

Amendments. This Agreement may only be modified, or any rights under it waived, by a written document executed by both Parties.

Binding effect. This Agreement shall be binding for the Parties and their respective permitted successors and assigns.

IN WITNESS WHEREOF, the Parties have executed this Agreement in [Number of copies] authentic counterparts.

Details and signatures of the Parties

The Borrower

Full name of the authorized signatory:

Title of the authorized signatory:

Address:

Email:

Phone number:

Banking details: [Phone number], Account: [Account number], IBAN: [IBAN], SWIFT/Routing: [SWIFT/Routing number]

The Lender Full name: [Bank name], [Who Lender],Address: [Email] Email: [Email]

Party 1

________________

Signature

Date: ________________

Party 2

________________

Signature

Date: ________________

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What Is a Loan Agreement Shareholder?

A Loan Agreement Shareholder in the United States sets the principal, interest, repayment schedule and security governing a loan between lender and borrower.

From a corporate law perspective, shareholder loans occupy a unique legal space. Unlike third-party commercial lending, these transactions involve related parties with fiduciary obligations to the company and its other shareholders. State corporate statutes, including the Model Business Corporation Act (MBCA) and Delaware General Corporation Law (DGCL), impose duties of loyalty and care on directors and officers who approve such transactions, requiring that the loan terms be at arm's length — meaning they must reflect fair market conditions.

The tax implications are significant. Under IRC Section 7872, below-market loans between a corporation and its shareholders trigger imputed interest, and the IRS may reclassify a purported loan as a constructive dividend under Section 301 if the arrangement lacks genuine loan characteristics. The IRS examines factors such as whether a promissory note exists, whether interest is charged at or above the AFR, whether a fixed repayment schedule is in place, and whether the borrower has the ability to repay.

Subordination clauses are particularly important in shareholder loans. If the company later seeks bank financing, commercial lenders typically require that shareholder debt be subordinated to the bank's senior debt, meaning the bank gets repaid first in the event of insolvency.

When Do You Need a Loan Agreement Shareholder?

When a shareholder injects additional capital into the company but wants the flexibility of debt rather than equity — preserving repayment priority over equity distributions and potentially deducting interest payments at the corporate level under IRC Section 163.

When the company needs short-term working capital but cannot obtain or does not want to seek traditional bank financing, and a shareholder with available funds offers to bridge the gap.

When a company extends a loan to a shareholder-employee, which the IRS scrutinizes closely. Without proper documentation at arm's-length terms, the IRS may recharacterize the loan as compensation (subject to payroll taxes) or a constructive dividend (taxable to the shareholder without a corporate deduction).

When existing bank lenders require a subordination agreement and the company needs to formalize the terms under which shareholder debt ranks relative to senior commercial debt.

When a shareholder is buying out another shareholder's interest and the company facilitates the transaction through an internal loan arrangement.

Failing to document a shareholder loan creates substantial risk. The IRS can reclassify undocumented transfers as equity contributions, dividends, or compensation, each carrying different and potentially unfavorable tax treatment. Other shareholders may also challenge undocumented loans as breaches of fiduciary duty or self-dealing.

What to Include in Your Loan Agreement Shareholder

Complete identification of the lending shareholder and the borrowing corporation (or vice versa), including the shareholder's ownership percentage, which is relevant for IRS scrutiny under related-party transaction rules.

The principal amount and disbursement terms — whether funds are advanced in a lump sum or in tranches tied to specific milestones or capital needs. Include the bank account details for fund transfers.

An interest rate that meets or exceeds the IRS Applicable Federal Rate for the loan term (short-term, mid-term, or long-term). Below-market rates trigger imputed interest under IRC Section 7872, creating phantom taxable income.

A fixed repayment schedule with specified installment amounts and due dates, demonstrating genuine loan intent. Demand loans without fixed repayment terms receive heightened IRS scrutiny and are more likely to be reclassified.

Subordination provisions defining whether the shareholder loan ranks junior to existing or future senior debt. Commercial lenders routinely require subordination agreements, and the shareholder loan should anticipate this.

Conversion rights, if applicable, allowing the shareholder to convert the loan principal into additional equity shares at a predetermined price or formula. This requires board approval and compliance with securities laws.

Default triggers and remedies, including cross-default clauses linking this loan to the borrower's other debt obligations. Define whether the lender can accelerate the full balance upon default.

Board authorization documentation, confirming that the company's board of directors approved the loan transaction in compliance with the duty of loyalty and any applicable conflict-of-interest provisions in the corporate bylaws or state statute.

Governing law and dispute resolution, specifying which state's corporate laws apply and whether disputes will be resolved through arbitration or litigation.

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Reference this free template in an article, syllabus, or research note:

APA

Forms Legal. (2026). Loan Agreement Shareholder (United States) [Legal document template]. Forms Legal. https://forms-legal.com/usa/financial/loans/loan-agreement-shareholder

MLA

"Loan Agreement Shareholder (United States)." Forms Legal, 2026, https://forms-legal.com/usa/financial/loans/loan-agreement-shareholder.

BibTeX
@misc{formslegal-loan-agreement-shareholder,
  author       = {{Forms Legal}},
  title        = {Loan Agreement Shareholder (United States)},
  year         = {2026},
  howpublished = {\url{https://forms-legal.com/usa/financial/loans/loan-agreement-shareholder}},
  note         = {Free legal document template. Based on Uniform Commercial Code (UCC §3)}
}

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Frequently Asked Questions

Based on Uniform Commercial Code (UCC §3) — Template last modified June 2026

This template is provided for informational purposes only and does not constitute legal advice. Laws vary by jurisdiction and change over time. Consult a qualified attorney for advice specific to your situation.Full disclaimer

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