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i want to email my k-1 and ask a tax pro where i need to put three amounts on my schedule k-1 on my 1040 tax form
Submitted: 3 months ago.Category: Tax
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3/14/2018
Tax Professional: Robin D., Senior Tax Advisor 4 replied 3 months ago
Robin D.
Robin D., Senior Tax Advisor 4
Category: Tax
Satisfied Customers: 18,057
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Hello, I'm Robin. Welcome to JustAnswer. I'm reviewing your question now and typing up my reply. I'll post that in just a few moments.

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Tax Professional: Robin D., Senior Tax Advisor 4 replied 3 months ago

Box 1—Interest This box reports the beneficiary’s share of the taxable interest income. This amount is reported on line 8a of Form 1040 and Schedule B, Part I, line 1

Box 2a—Ordinary Dividends This box reports the beneficiary’s share of ordinary dividends. This amount is reported on line 9a of Form 1040 and Schedule B, Part II, line 5

Box 2b—Qualified Dividends This box reports the beneficiary’s share of qualified dividends. This amount is reported on line 9b of Form 1040.

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Tax Professional: Robin D., Senior Tax Advisor 4 replied 3 months ago

Box 13 A. treat the amount entered in box 13, code A, as an estimated tax payment made on January 16, 2018.

B. Credit for backup withholding. Include this amount on line 64 of your Form 1040 and attach a copy of Schedule K-1 (Form 1041) to your return.

J. line 19 directly on Form 3800,

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