Question
1099 dividend form. Section 199A div and Foreign Taxes Paid
I have a Vanguard 1099-Dividend form from a client. I now where line Box 1a (ordinary div) and Box 1b (qualified div) go in Schedule B Interest and Dividends.. However, I don't know where to enter the following:
Box 5: Section 199A Dividends
Box 8: Foreign Tax amount
Box 12: Exempt Interest-dividends
Box 13: Specified private activity bond interest, dividend
Can some one please provide some guidance? Your feedback is greatly appreciatd.
