SL855
Level 3
03-21-2022
05:43 PM
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New client has a C-Corp with a lot of investment categories that I cannot find where to put them. Is there anywhere specific to put these items?
- Section 897 capital gain
- Sec 199A dividends
- Non-dividend distributions
- Exempt interest dividends
- Tax-exempt interest
- Bond premium on tax-exempt bond
- Acquisition premium
- Tax-exempt OID
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