I am not in a Windows environment, so can't be real specific regarding software input, however:
- If the Fidelity earnings are reflected as interest, then this needs to be reported on form 1120-S Schedule K line 4
- If the Fidelity earnings are reflected as dividends, then this needs to be reported on form 1120-S Schedule K line 5a and 5b as appropriate.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
