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I have a client with numbers in the new box 5 section 199A dividends on form 1099-DIV. Where do I enter this information? On the schedule B, I only have box 1-3.

bglissontts
Level 1
 
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Marc-TaxMan
Level 8

Double click a dividend entry cell - it will take you to wkst.  see A3

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Marc-TaxMan
Level 8

Double click a dividend entry cell - it will take you to wkst.  see A3

View solution in original post

bglissontts
Level 1
Thanks you very much for your quick response. Your answer was spot on.
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Bronson
Level 1

Sweet!  Thank you!

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