Where do I enter - Specified private activity bond interest dividends (AMT) Line 12 - in ProSeries Basic?
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Double click on the line on sch b and it will open a secret worksheet
Double click on the line on sch b and it will open a secret worksheet
If for a business (1065)....
1099-DIV box 12 and 13 if received by partnership..
1. Box 12 goes to Schedule K (1065 p4-5) line 18b under AMT Items
2. Box 13 goes to Schedule K (1064 p4-5) line 17 box under A
If this is incorrect in any experienced EA/CPA's eyes, please inform.
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