klimli
Level 3

My client's business just got their 1099-B from their broker with a combination of Schedule D and 1099-DIV statements.

For 1065, Schedule D is readily available so that was easy entry.

For 1099-DIV, and this has entries on it for:

1a

1b

2a

7

12

13

I do not see anywhere to enter some of this. 1065 pg 4-5 does have flat 1a and 1b easy entry, and box 7 is found way further in foreign taxes paid/accrued.

But I have no luck on:

Box 2a: Total Capital Gain Distributions

Box12: Exempt-Interest Dividends

Box 13: Specified Private Activity Bond Interest Dividends

 

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