monicac
Level 4

Where do I enter - Specified private activity bond interest dividends (AMT) Line 12 - in ProSeries Basic?

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Skylane
Level 11
Level 11

Double click on the line on sch b and it will open a secret worksheet 

If at first you don’t succeed…..find a workaround

View solution in original post

klimli
Level 3

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.

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