The way it’s listed and calculate don the copy I received is as separate transactions. With the non dividend as a negative value in the total ordinary dividends. So transaction 1 is $100 total ordinary, $100 qualified. Then another transaction below that that shows $100 in non dividend, but -$100 in total ordinary. So the totals come up to 0 total ordinary, 100 qualified, 100 non-dividend. Making box 1a 0 and box 1b 100. Which i know is not possible. Do I just sum the positive numbers for the sum total ordinary?
