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Regarding Form 1065 input, how do I enter 199a (REIT) dividends received? I've taken several stabs at this but can't get anything to show up on line 20 of Schd K or K-1.

RS267
Level 1
 
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2 Comments 2
itonewbie
Level 15

Try Schedule K > Other Schedule K Items > Other Schedule K Items.  Click on the Section 199A (QBI) Information tab.  Scroll down and make your input on the line Qualified REIT dividends.

It will flow to Line 20 and show up on Statement A.

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Still an AllStar
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esbelli
Level 1

Where do I find "Other K-1 items"? I only see the following inputs:

  • Info
  • Lines 1-10
  • Lines 11-20
  • State & Local
  • Basis
  • At-Risk
  • Passive C/O
  • QBI
  • Less Common Scenarios
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