WHERE DO I ENTER 1099 DIV WITH BOX 1A, 1B, 2A, 3 & 5 IN S CORP
I have S Corp client who has about seven 1099-DIV with above box filled in can any one reply me as there is no Schedule B in S Corporation?
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lines 1a, and 1b go on Form 1120S Page 3, Lines 5a and 5b. Line 2a of the Div form goes on Page 3 line 9 (the fill in part, not from a 4797).
As to the Nondividend distributions, and the Section 199a dividends....I haven't a clue...
lines 1a, and 1b go on Form 1120S Page 3, Lines 5a and 5b. Line 2a of the Div form goes on Page 3 line 9 (the fill in part, not from a 4797).
As to the Nondividend distributions, and the Section 199a dividends....I haven't a clue...
Thanks!
I figured out on 1099-Div Box 5 (Section 199A Dividens) to be place on page 3-5 on Line 17d with AC I found "** SEC 199A INFO: SEE STMT " which is ProSeries Prof as soon as I entered Box 1a it shows there.
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