Using TT Business filing a 1065. Where do I enter the following 1099-div information- Exempt-interest dividends and Specified Private Activity Bond Interest Dividends?"

[Anonymous_ · Accepted solution]

"Exempt-interest dividends and Specified Private Activity Bond Interest Dividends?"

Exempt interest dividends are entered in Forms Mode on Line 18 (see screenshot), specifically Line 18a of Schedule K if the dividends were received as a shareholder in a mutual fund or other regulated investment company.

See https://www.irs.gov/instructions/i1065#idm140538036228064

Specified private activity bond interest dividends (from Line 12 of 1099-DIV) would be entered on Line 17f of Schedule K as "Other AMT items", also in Forms Mode.