I have an S-corp 1120-S who received a 1099-DIV that includes both foreign tax paid and a state exclusion for federal obligations.  I know these items need to be on the K-1 to flow through to the shareholder, but I don't see anywhere to enter them on the corporate return so that the K-1 reflects the correct information the shareholder needs on the K-1 for reporting.  Where is the entry worksheet for these items?