dd4vols
Level 10
Level 10

lines 1a, and 1b go on Form 1120S Page 3, Lines 5a and 5b.  Line 2a of the Div form goes on Page 3 line 9 (the fill in part, not from a 4797).

 

As to the Nondividend distributions, and the Section 199a dividends....I haven't a clue...

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