Level 10
02-09-2020
12:09 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
lines 1a, and 1b go on Form 1120S Page 3, Lines 5a and 5b. Line 2a of the Div form goes on Page 3 line 9 (the fill in part, not from a 4797).
As to the Nondividend distributions, and the Section 199a dividends....I haven't a clue...
If an answer solves your issue, click on the "Accept as Solution" button! Makes it easier for people to find answers to similar questions that have already been posted.