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Please see the information below for help entering Form 1099-DIV information into the 1120 program.

Note: The numbers listed correspond to the box numbers on Form 1099-DIV.

1a  Total Ordinary Dividends Enter on the appropriate line on Form 1120, Page 2-Schedule C
1b Qualified Dividends Not applicable to an 1120 C Corporation
2a Total Capital Gain Distributions
Enter on Schedule D, Line 10
2b
Unrecap. Sec. 1250 Gain
Report as Other Income on Form 1120, Page 1, Line 10
2c
Section 1202 Gain
Report as Other Income on Form 1120, Page 1, Line 10
2d
Collectibles (28%) Gain 
Report as Other Income on Form 1120, Page 1, Line 10
3
Nondividend Distributions
Not reported on Form 1120 as this is a basis reduction in the security owned
4
Federal Income Tax Withheld
Enter on estimated tax payments worksheet as a "late payment" and this will then appear on Form 1120, Page 1, Line 32
5
Investment Expenses 
Enter as Other Deductions on Form 1120, Page 1, Line 26
6
Foreign Tax Paid
Manually complete Form 1118 and enter the Foreign Tax Credit calculated on Form 1120, Page 3, Line 5a
7
Foreign Country
Does not need to be reported on Form 1120 and is used to complete Form 1118, Foreign Tax Credit
8
Cash Liquidation Distributions
Not reported on Form 1120 as this is a basis reduction in the security owned
9
Noncash Liquidation Distributions
Not reported on Form 1120 as this is a basis reduction in the security owned

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