Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- 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
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Gorilla
Level 2
02-12-2022
07:46 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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?
