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March 24, 2025
Question

1099-DIV Box 13 Specified Private Activity Bond Interest Dividends reporting on Form 1041 Schedule K-1

  • March 24, 2025
  • 1 reply
  • 0 views

Hello,

I would appreciate any assistance regarding where to report Form 1099-Div Box 13 Specified Private Activity Bond Interest Dividends on Form 1041 Schedule K-1.  I appears that the amount of Box 13 interest reported on Form 1041 Schedule I Line 7 should be reported as a Box 12, Code A item on the Form 1041 K-1.  Thank you for any help or confirmation.

1 reply

PatriciaV
Employee
April 2, 2025

All the amounts reported on Schedule K-1 are shown on the K-1 Worksheet. You should be able to enter the amount from Schedule I Line 7 on Line 12(A) of this worksheet.

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April 8, 2025

Thank you very much Patricia!