1099-DIV Box 13 Specified Private Activity Bond Interest Dividends reporting on Form 1041 Schedule K-1

Hello,

I would appreciate any assistance regarding where to report Form 1099-Div Box 13 Specified Private Activity Bond Interest Dividends on Form 1041 Schedule K-1. I appears that the amount of Box 13 interest reported on Form 1041 Schedule I Line 7 should be reported as a Box 12, Code A item on the Form 1041 K-1. Thank you for any help or confirmation.

926

Employee Tax Expert

Apr 2, 2025 2:42:39 PM

All the amounts reported on Schedule K-1 are shown on the K-1 Worksheet. You should be able to enter the amount from Schedule I Line 7 on Line 12(A) of this worksheet.

Level 3

Apr 7, 2025 6:45:56 PM

Thank you very much Patricia!

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1099-DIV Box 13 Specified Private Activity Bond Interest Dividends reporting on Form 1041 Schedule K-1