Vanessa A
Expert Alumni

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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