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Level 2
October 1, 2023
Question

LLC Input for 10 Forms 1099 issued to the LLC

  • October 1, 2023
  • 1 reply
  • 9 views

How and where do I enter Forms 1099 (Ordinary, Qualified Dividends, Capital Gain Distributions etc) in the LLC Detail screens? I am trying to input them into the Schedule K - Other Sch K Items. But I have 10 of these Forms 1099 to input.....

Is there no way to add a Form 1099 Payer like in the Individual 1040 module of Lacerte?

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1 reply

Level 5
October 2, 2023

Unfortunately not.  I use Excel and input the summarized totals into Lacerte.

Level 2
November 5, 2023

Thanks!

So I am not the only one who had to do an excel spreadsheet to input this!