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Level 2
February 21, 2020
Question

entering section 199A dividends iin Lacerte that are received from a 1099DIV for a corporation

  • February 21, 2020
  • 2 replies
  • 37 views

I have a 1099 DIV for a corporation containing Section 199A dividends. Where do I enter the information? 

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2 replies

abctax55
Level 15
February 21, 2020

Lacerte has this snifty feature:
Go to where you expect the info/amount to appear. Right click on that field, then click on "jump to input". That will *usually* take you to where you to input the info (or give you the various options when there are multiple places).

HumanKind... Be Both
itonewbie
Level 15
February 22, 2020

If you enter the 1099-DIV details on Screen 10, as you normally do, you will notice that the input screen mimics the order of those boxes on 1099-DIV.  The input screen even has each line item indicate the corresponding Box # on 1099-DIV.  For example, the line for 199A dividends is Section 199A dividends (5).

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