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- Inputting 1099 DIV details into the Lacerte 1065 input, where is the 199A Dividend input?
Inputting 1099 DIV details into the Lacerte 1065 input, where is the 199A Dividend input?
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rootesrooter
Level 3
03-16-2023
05:30 PM
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Re Form 1065. The line for 199A dividend input on Page 22 has disappeared starting in 2022.
Why?
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George4Tacks
Level 15
03-16-2023
07:46 PM
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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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