Level 10
03-11-2023
04:15 PM
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Where and how can I enter them? I see the wording on line 17d..but I can't figure out how to input the Sec 199A dividends the corp received on some investments.
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Level 9
03-11-2023
07:11 PM
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I assume you already tried Line 5b on Schedule K where they should go under REIT dividends. If not plop them down there and see what happens. They should flow to right place for shareholders to enter.
Level 10
03-11-2023
08:22 PM
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You assume toooooo much @taxiowa 😀😀 completely overlooked that hidden gem! Much thanks to you!!
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