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Get your taxes done using TurboTax
Your LLC or S Corp issued you both the K-1 and the 1099-DIV?
Are you a single member LLC that invested in another company so the 1099-DIV was issued to you?
It may be a case where you will need a corrected 1099-DIV (the LLC would need to retract it) if the income went to a partnership LLC. If you are a single member LLC then you shouldn't have a K-1.
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March 8, 2023
9:05 AM