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How to Enter 199A Dividends from 1099-DIV for mutual funds that own domestic REITs

filmaccounting
Level 1

I have 199A Dividends to enter into Proseries from a 1099-DIV for mutual fund that own a domestic REIT. Tried entering it manually into a 8995 form buy comes up as errors. This is the amount from box 5 from the 1099-DIV. I reported all other amounts in the Schedule B, but cannot figure out how to input this figure without throwing any errors.

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Accepted Solutions
ljr
Level 8

double click on the dividend line and it will take you to another worksheet - top of the worksheet

section A line 3 says Box 5 section 199A

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2 Comments 2
ljr
Level 8

double click on the dividend line and it will take you to another worksheet - top of the worksheet

section A line 3 says Box 5 section 199A

filmaccounting
Level 1

Thank you. That worked like a charm. 😊

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