chicagoflyski
Returning Member

How to enter certain items from 1099-DIV on LLC (Form 1065) return

First year preparing an LLC Return (Form 1065).  Cannot figure out how to report the following items from the entity's 1099-DIV from Charles Schwab in TT Business.

 

1) Box 7 - Foreign Tax Paid

2) Box 12 - Specified Private Activity Bond Interest Dividends

 

Obviously need these to end up on the K-1s so these items are appropriately recorded on the individual partners' returns.

 

Thanks so much!