I completely filled in the 1041 form with dividends, qualifying dividends and 199A dividends. But on the k1 it only shows dividends and qualifying dividenda. In box #14 of the K1 it states I and on the second page it states the the proper amount of the 1999A. But when I go to put that on his federal it states that i can't take that or put that in because there iw no 199A income. only dividends in 2a and 2b... What should I do?
First, Form 1041..bottom of page 2..did you input info there?
and if you prepared the 1041, then at the individual level, just import the K-1, and it will do everything properly.
The names of the worksheets sometimes all sound the same, but there are little differences in them making it hard to find sometimes. so be careful and look for just "K-1 Worksheet"
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