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dd4vols
Intuit Community Champion
March 11, 2023
Solved

S-Corp received some Sec 199A dividends on 1099-B

  • March 11, 2023
  • 2 replies
  • 53 views

Where and how can I enter them?  I see the wording on line 17d..but I can't figure out how to input the Sec 199A dividends the corp received on some investments.

This topic has been closed for replies.
Best answer by taxiowa

I assume you already tried Line 5b on Schedule K where they should go under REIT dividends. If not plop them down there and see what happens.  They should flow to right place for shareholders to enter.

2 replies

taxiowa
taxiowaAnswer
Level 8
March 12, 2023

I assume you already tried Line 5b on Schedule K where they should go under REIT dividends. If not plop them down there and see what happens.  They should flow to right place for shareholders to enter.

dd4vols
dd4volsIntuit Community ChampionAuthor
Intuit Community Champion
March 12, 2023

You assume toooooo much @taxiowa  😀 😀   completely overlooked that hidden gem!  Much thanks to you!!

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