Answered: S-Corp received some Sec 199A dividends on 1099-B

dd4vols · ‎03-11-2023

Where and how can I enter them? I see the wording on line 17d..but I can't figure out how to input the Sec 199A dividends the corp received on some investments.

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taxiowa · ‎03-11-2023

I assume you already tried Line 5b on Schedule K where they should go under REIT dividends. If not plop them down there and see what happens. They should flow to right place for shareholders to enter.

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taxiowa · ‎03-11-2023

I assume you already tried Line 5b on Schedule K where they should go under REIT dividends. If not plop them down there and see what happens. They should flow to right place for shareholders to enter.

dd4vols · ‎03-11-2023

You assume toooooo much @taxiowa 😀😀 completely overlooked that hidden gem! Much thanks to you!!

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S-Corp received some Sec 199A dividends on 1099-B

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