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- 1099-DIV for 1065 Partnership
1099-DIV for 1065 Partnership
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dabeem
Level 1
09-11-2024
09:15 AM
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Personal returns have one DIV screen to enter all 1099-DIV fields that will flow correctly through the tax return. I'm not seeing the same type of input in a 1065 return. Do I just have to manually input all items in the return on the correct lines? Most of the lines are simple and on one screen, but adding Sec199A dividends and Foreign Tax Credit amounts are more of an adventure in the return.
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PhoebeRoberts
Level 11
09-11-2024
10:21 AM
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Yeah, I just make a memo at the bottom of the trial balance with all the stuff that doesn't affect the 1065 financial statements, like qualified dividends, 199A amounts, treasury divs, etc.
The K-2/K-3 input is really a pain, even if you only have a couple countries' worth of foreign.
