klimli
Level 3
01-28-2023
08:53 AM
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To be clear in case I was not:
Form 1065 p4-5 is Schedule K
So on this form in ProSeries (please, I'm not using ProConnect Tax)...
Line 6 a-c is:
a. Ordinary Dividends from 1099-DIV 1a
b. Qualified Dividends from 1099-DIV 1b
c. Dividend Equivalents for foreign nationals
That is it until way down in Other Information Line 21 for foreign tax paid or accrued from 1099-DIV 7
Still looking how to capture the other lines from a 1099-DIV they received somewhere....
Update: 1099-DIV 2a looks like it can be put into Schedule D with code F (no basis reported, not on 1099-B) but it (might) be in Section II (LT gains where box F is checked) but neither Schedule D nor 8949 is letting me put in data there. Again, not sure if this is where it's supposed to be.