klimli
Level 3
01-27-2023
10:11 PM
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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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