I posted the previous message and was replying to the original message in this thread which stated that Box 8 and Box 9 of the 1099-DIV were used. I see that my post was not linked to the original post. Sorry for the confusion.
Also, I should mention that a liquidating distribution is not taxable to an S Corp. It is taxable to the Shareholder if the distribution exceeds his basis in his stock. That would create a gain which is reportable on the Shareholder's Form 1040, Schedule D and on Form 8949.
