lboydjdd
Level 2

I have a 1040 client with a disregarded LLC that has dividend income to report.  I was wanting the dividend income to show on my Form 568.  Currently one of our data entry people put the 1099 information on Schedule B of the 1040 which does not flow to the 568.  Should it be flowing to the 568 Form?  I was going to try and keep it on the 1040 schedule B and not have it flow to the 540 state return and report on the 568 but I cannot seem to make that happen.  Then I thought I would try to report it on the Schedule C so it could go to the Form 568, but I feel that is not right either.  Can someone please assist on how this should be reported?  

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