Elisabeth
Level 1
02-21-2020
02:43 PM
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I have a 1099 DIV for a corporation containing Section 199A dividends. Where do I enter the information?
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abctax55
Level 15
02-21-2020
02:50 PM
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Lacerte has this snifty feature:
Go to where you expect the info/amount to appear. Right click on that field, then click on "jump to input". That will *usually* take you to where you to input the info (or give you the various options when there are multiple places).
"*******Tax software is no substitute for a professional tax preparer*******
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itonewbie
Level 15
02-21-2020
07:18 PM
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If you enter the 1099-DIV details on Screen 10, as you normally do, you will notice that the input screen mimics the order of those boxes on 1099-DIV. The input screen even has each line item indicate the corresponding Box # on 1099-DIV. For example, the line for 199A dividends is Section 199A dividends (5).
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