sjrcpa
Level 15
03-09-2024
09:46 PM
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You're skimpy on details.
Are you doing a 1040? And The taxpayer has a SMLLC which has an investment account in its name?
If so, the SMLLC is disregarded. Enter the 1099-DIV just as you would if it was in the taxpayer's name.
If I guessed wrong on the facts, please elaborate.
The more I know the more I don’t know.