mbcohen139
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That's the problem. There is no place to enter it from a K-1, only from a 1099. I supposed I could just create a 1099 for this one item and it would flow throug...
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What if the Section 199a amount is reported on a K-1 from a trust and not from a 1099? I don't see how the number can be inputed other than on line 5 of a 1099....
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What if the Sec 199a dividends were reported on a K-1 from a Trust? Where would this be entered (there is no box like there is if it were coming from a 1099)? T...
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By deductions, I am referring to the standard or itemized deductions that are allocated to foreign sourced income on page 1 of form 1116 effectively lowering th...
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My only concern is that even after re-sourcing the US based IRA distribution as per the treaty and putting it on Form 1116, it does not completely eliminate the...
Activity Feed for mbcohen139
- Posted Re: How do I enter Section 199A dividends reported on 1099-DIV? on Get your taxes done using TurboTax. March 17, 2025 1:09 PM
- Posted Re: How do I enter Section 199A dividends reported on 1099-DIV? on Get your taxes done using TurboTax. March 17, 2025 12:58 PM
- Posted Re: How do I enter Section 199A dividends reported on 1099-DIV? on Get your taxes done using TurboTax. March 17, 2025 12:51 PM
- Posted Re: Income Re-Sourced by Treaty: Is Form 8833 Required? on Deductions & credits. July 31, 2024 5:30 PM
- Posted Re: Income Re-Sourced by Treaty: Is Form 8833 Required? on Deductions & credits. July 30, 2024 8:22 AM
- Posted Re: Income Re-Sourced by Treaty: Is Form 8833 Required? on Deductions & credits. July 29, 2024 12:16 PM
- Posted Re: Income Re-Sourced by Treaty: Is Form 8833 Required? on Deductions & credits. July 29, 2024 4:17 AM
- Posted Re: Income Re-Sourced by Treaty: Is Form 8833 Required? on Deductions & credits. July 28, 2024 12:04 PM
- Posted Re: Income Re-Sourced by Treaty: Is Form 8833 Required? on Deductions & credits. July 27, 2024 10:57 PM
- Posted I filed my 1040 electronically. How long does it take after IRS acceptance for it to show as received on my account on the IRS.gov website? on After you file. October 6, 2023 11:08 AM