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Level 2
April 7, 2023
Question

Regarding Form 1065 input, how do I enter 199a (REIT) dividends received? I've taken several stabs at this but can't get anything to show up on line 20 of Schd K or K-1.

  • April 7, 2023
  • 1 reply
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1 reply

itonewbie
Level 15
April 8, 2023

Try Schedule K > Other Schedule K Items > Other Schedule K Items.  Click on the Section 199A (QBI) Information tab.  Scroll down and make your input on the line Qualified REIT dividends.

It will flow to Line 20 and show up on Statement A.

---------------------------------------------------------------------------------Still an AllStar
Level 2
March 17, 2024

Where do I find "Other K-1 items"? I only see the following inputs:

  • Info
  • Lines 1-10
  • Lines 11-20
  • State & Local
  • Basis
  • At-Risk
  • Passive C/O
  • QBI
  • Less Common Scenarios