Cookie2021
Level 3
04-04-2023
02:33 PM
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I have a Vanguard 1099-Dividend form from a client. I now where line Box 1a (ordinary div) and Box 1b (qualified div) go in Schedule B Interest and Dividends.. However, I don't know where to enter the following:
Box 5: Section 199A Dividends
Box 8: Foreign Tax amount
Box 12: Exempt Interest-dividends
Box 13: Specified private activity bond interest, dividend
Can some one please provide some guidance? Your feedback is greatly appreciatd.
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barry14456
Level 2
04-04-2023
04:06 PM
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double click on the line you entered name of company