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Entering Exempt Interest Dividends for a Trust 1041

tccpg289
Level 4

In ProSeries, there is a dedicated box for exempt interest diviends that are listed on a 1099.

I don't see this box in ProConnect.

 

It is line 12 on the 1099-DIV statement - where does it get entered properly in ProConnect so that it flows to the K-1?

 

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1 Comment 1
George4Tacks
Level 15

Enter as Tax Exempt Interest with the associated  Post  8/7/86 ... that follows. 


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