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I have a 1065 return that received a 1099-DIV with: Sec 897 Capital Gain, Sec 199A Div, Exempt-Interest Div & Spec. Private Activity. How do you enter them in ProSeries?

lkruck
Level 1
I can find no place to enter these in a 1065 return.
0 Cheers
1 Comment 1
Terry53029
Level 15
Level 15

they should be reported on K1 for each partner. See K1 instructions. https://www.irs.gov/instructions/i1065sk1