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Entering 1099-DIV line 5 (199A Dividends) into a 1065 partnership

kbailey
Level 2

Inputting 1099 DIV details into the Lacerte 1065 (partnership) input, where is the 199A Dividend input?

Partnership does not have K-1 income, only income from 

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sjrcpa
Level 15

Screen 22 There is a place for 199A dividends.


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View solution in original post

4 Comments 4
sjrcpa
Level 15

Screen 22 There is a place for 199A dividends.


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kbailey
Level 2

I see it now - Thank you!

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sjrcpa
Level 15

You're welcome


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TexasCPA2
Level 1

What is screen 22