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Level 4
March 16, 2023
Question

Inputting 1099 DIV details into the Lacerte 1065 (partnership) input, where is the 199A Dividend input?

  • March 16, 2023
  • 1 reply
  • 3 views

Re Form 1065.  The line for 199A dividend input on Page 22 has disappeared starting in 2022.

Why?

 

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1 reply

George4Tacks
Level 15
March 17, 2023

Look in Schedule K (Screen 22) > Section 199A (QBI) Information > Qualified REIT dividends

Section 199A: Qualified REIT Dividends

Section 199A (QBI) Information Screen 22; Code 308

Enter Qualified REIT dividends. The partner’s share of the amount entered prints on the Schedule K-1, Statement A.

 

 

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