Section 199A dividends are reported on an IRS Form 1099-DIV box 5.
The Qualified Business Income Deduction can be generated from one of two components.
The QBI component can result from a sole proprietorship, partnership, S corporation, trust or estate.
The first component would likely be reported on Schedule C, Schedule E, Schedule F or a K-1.
The REIT / PTP component can be generated from qualified real estate investment trust (REIT) dividends or qualified publicly traded partnership (PTP) income.
The second component could be reported on 1099-DIV or a K-1.
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