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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Inputting 1099 DIV details into the Lacerte 1065 (partnership) input, where is the 199A Dividend input?
Inputting 1099 DIV details into the Lacerte 1065 (partnership) 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
07:41 PM
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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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