Jane918
Level 3
03-11-2020
08:47 AM
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A corp client (1120) received a 1099 div. I'm not seeing where to enter that on the 1120, or does that go to their personal 1040, even though it's made out to the corporation?
I see where I can enter the 1099-B on Schedule D of their 1120, although I'm getting an error on "Date Sold"...it's not liking the year 2019. "Date sold is not in the current tax year" is the error message.
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