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Level 4
March 16, 2023
Question

Inputting 1099 DIV details into the Lacerte 1065 (partnership) input, where is the 199A Dividend input?

Re Form 1065.  The line for 199A dividend input on Page 22 has disappeared starting in 2022.

Why?

 

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1 reply

George4Tacks
Level 15
March 17, 2023

Look in Schedule K (Screen 22) > Section 199A (QBI) Information > Qualified REIT dividends

Section 199A: Qualified REIT Dividends

Section 199A (QBI) Information Screen 22; Code 308

Enter Qualified REIT dividends. The partner’s share of the amount entered prints on the Schedule K-1, Statement A.

 

 

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