Rick99
Level 1
03-10-2022
09:58 AM
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I'm not an accountant either -- and I think the respondents should adult up.
I had the same distressing problem with a 1099-DIV for a 1041.
The answer is (of all places) in 1099-DIV IRS instructions OMB 1545-0110: the essence being that US taxpayers can ignore boxes 2e and 2f.