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1099 DIV & INT received by partnership

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    1099 DIV & INT received by partnership

    Client, Partnership LP, formed in DE, in Illinois. It has only investment activities.

    Can some one please confirm following for partnership return 1065.

    I am using DRAKE software for the first time

    Following reported on 1099div and 1099 int

    (1) Capital Gain Distribution.........Sch D Line 12

    (2) Foreign Taxes Paid................SCH K, line 16I

    (3) Private activity Bond interest....SCH K, Line 17f

    (4) Tax Exempt Interest Income.....SCH K, Line 18a

    (5) Investment Advisory Fee, Annual fee, Attorene fee etc....SCHK, Line 13d (W)

    Thanks!

    #2
    I'm not at my office where I can confirm this, but the info looks right to me.
    Dave, EA

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      #3
      1099 INt & Div

      Originally posted by dsi View Post
      I'm not at my office where I can confirm this, but the info looks right to me.
      Did you have a chance to confirm?

      Thank you!

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