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