troy
Level 3
Monday
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I am trying to enter interest income from a 1099 on to the 1120-S so that it flows to the interest income Box 4 on the K-1.
Where in ProSeries do I enter so that it flows correctly?
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Level 12
Monday
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Schedule K, Line 4
troy
Level 3
Monday
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I cannot figure out how to drill down to it in ProSeries
Accountant-Man
Level 13
Tuesday
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1120S, page 3, line 4 for Banks, CDs, etc, Direct Entry box.
If you have more than one bank account, you can enter a supporting statement.
There are no "1099 boxes" for entry.
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