klimli
Level 3
01-28-2023
01:45 PM
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If for a business (1065)....
1099-DIV box 12 and 13 if received by partnership..
1. Box 12 goes to Schedule K (1065 p4-5) line 18b under AMT Items
2. Box 13 goes to Schedule K (1064 p4-5) line 17 box under A
If this is incorrect in any experienced EA/CPA's eyes, please inform.