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Level 1
September 4, 2025
Question

I have a 1065 return that received a 1099-DIV with: Sec 897 Capital Gain, Sec 199A Div, Exempt-Interest Div & Spec. Private Activity. How do you enter them in ProSeries?

  • September 4, 2025
  • 1 reply
  • 5 views
I can find no place to enter these in a 1065 return.

1 reply

Intuit Community Champion
September 4, 2025

they should be reported on K1 for each partner. See K1 instructions. https://www.irs.gov/instructions/i1065sk1