Discussion:1099-B rec'd for S Corp
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Discussion Forum Index --> Advanced Tax Questions --> 1099-B rec'd for S Corp
Discussion Forum Index --> Tax Questions --> 1099-B rec'd for S Corp
| 21 February 2008 | |
| How do we enter all the 1099-Div AND 1099-B info (lots of them) for an S CORP on all their investment income in order to get it to flow through K-1, using ProSeries? Appreciate your input. | |
RoyDaleOne (talk|edits) said: | 22 February 2008 |
| I would do a spread sheet or work paper for the 1099-div and 1099-B and file them with the return. Entering see attached schedules on the appropriate lines. | |
| 22 February 2008 | |
| I was hoping to not have to do that since client wants to efile. | |
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