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Enter Form 1099 Consolidated on 1065

helenyin
Level 4

Hi there,

Hope everything is doing well.

I'm having trouble of entering Form 1099 Consolidated when preparing Form 1065. I was unable to find the right place to enter Section 199A Dividend, Total Capital Gain Distribution and Advisory fees.

Can someone point out please?

Thank you.
Helen

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1 Solution

Accepted Solutions
helenyin
Level 4

Thank you for the hint. It doesn't solve my issues. However, I found the place to enter Capital Gain Distribution. It's on Schedule D. Long-Term capital gain section.

View solution in original post

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3 Comments 3
Norman2001
Level 7

I haven't encountered this situation before. But, I would enter it in Box 20 code AH with a statement about the dividend. 

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helenyin
Level 4

Thank you for the hint. It doesn't solve my issues. However, I found the place to enter Capital Gain Distribution. It's on Schedule D. Long-Term capital gain section.

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Linda100
Level 1

Hi,

 

I am having the exact same problems getting 1099 Consolidate Information into a Form 1065 as opposed to a Form 1040!  Has anyone found the solutions?

 

Linda 

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