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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Entering an S-Corp 1099-DIV with Foreign Tax Paid & State Exclusion for Federal Obligations
Entering an S-Corp 1099-DIV with Foreign Tax Paid & State Exclusion for Federal Obligations
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Gorilla
Level 2
02-12-2022
07:46 PM
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I have an S-corp 1120-S who received a 1099-DIV that includes both foreign tax paid and a state exclusion for federal obligations. I know these items need to be on the K-1 to flow through to the shareholder, but I don't see anywhere to enter them on the corporate return so that the K-1 reflects the correct information the shareholder needs on the K-1 for reporting. Where is the entry worksheet for these items?
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