filmaccounting
Level 1
09-17-2021
01:18 AM
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I have 199A Dividends to enter into Proseries from a 1099-DIV for mutual fund that own a domestic REIT. Tried entering it manually into a 8995 form buy comes up as errors. This is the amount from box 5 from the 1099-DIV. I reported all other amounts in the Schedule B, but cannot figure out how to input this figure without throwing any errors.
Solved! Go to Solution.
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ljr
Level 8
09-17-2021
07:31 AM
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double click on the dividend line and it will take you to another worksheet - top of the worksheet
section A line 3 says Box 5 section 199A
filmaccounting
Level 1
09-17-2021
04:23 PM
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Thank you. That worked like a charm. 😊