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Level 2
Oct 1, 2023 2:10 PM UTC
Question

LLC Input for 10 Forms 1099 issued to the LLC

How and where do I enter Forms 1099 (Ordinary, Qualified Dividends, Capital Gain Distributions etc) in the LLC Detail screens? I am trying to input them into the Schedule K - Other Sch K Items. But I have 10 of these Forms 1099 to input.....

Is there no way to add a Form 1099 Payer like in the Individual 1040 module of Lacerte?

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2 replies

Level 5
Oct 2, 2023 2:29 PM UTC

Unfortunately not.  I use Excel and input the summarized totals into Lacerte.

Level 2
Nov 5, 2023 5:52 PM UTC

Thanks!

So I am not the only one who had to do an excel spreadsheet to input this!