WHERE DO I ENTER 1099 DIV WITH BOX 1A, 1B, 2A, 3 & 5 IN S CORP

Forum|Forum|6 years ago
February 9, 2020
2 replies
67 views

I have S Corp client who has about seven 1099-DIV with above box filled in can any one reply me as there is no Schedule B in S Corporation?

ProSeries Professional

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Best answer by dd4vols

lines 1a, and 1b go on Form 1120S Page 3, Lines 5a and 5b. Line 2a of the Div form goes on Page 3 line 9 (the fill in part, not from a 4797).

As to the Nondividend distributions, and the Section 199a dividends....I haven't a clue...

dd4vols

Answer

Intuit Community Champion

lines 1a, and 1b go on Form 1120S Page 3, Lines 5a and 5b. Line 2a of the Div form goes on Page 3 line 9 (the fill in part, not from a 4797).

As to the Nondividend distributions, and the Section 199a dividends....I haven't a clue...

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B

bm87_2Author

Level 4

Thanks!

I figured out on 1099-Div Box 5 (Section 199A Dividens) to be place on page 3-5 on Line 17d with AC I found "** SEC 199A INFO: SEE STMT " which is ProSeries Prof as soon as I entered Box 1a it shows there.

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