Rick99
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
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		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.