Enter Form 1099 Consolidated on 1065

Forum|Forum|3 years ago
March 26, 2023
2 replies
15 views

Hi there,

Hope everything is doing well.

I'm having trouble of entering Form 1099 Consolidated when preparing Form 1065. I was unable to find the right place to enter Section 199A Dividend, Total Capital Gain Distribution and Advisory fees.

Can someone point out please?

Thank you.
Helen

ProSeries Professional

This topic has been closed for replies.

Best answer by helenyin

Thank you for the hint. It doesn't solve my issues. However, I found the place to enter Capital Gain Distribution. It's on Schedule D. Long-Term capital gain section.

N

Norman2001

Level 6

I haven't encountered this situation before. But, I would enter it in Box 20 code AH with a statement about the dividend.

H

helenyinAuthorAnswer

Level 5

Thank you for the hint. It doesn't solve my issues. However, I found the place to enter Capital Gain Distribution. It's on Schedule D. Long-Term capital gain section.

L

Linda100

Level 2

Hi,

I am having the exact same problems getting 1099 Consolidate Information into a Form 1065 as opposed to a Form 1040! Has anyone found the solutions?

Linda

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