Leetpurple
Level 3
02-17-2020
01:08 PM
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Where do I file Form 1099-OID on Fiduciary Form 1041?
Best Answer Click here
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sjrcpa
Level 15
02-17-2020
01:25 PM
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If the OID is taxable you report it as you would any other interest income.
The more I know the more I don’t know.
Leetpurple
Level 3
02-22-2020
06:21 PM
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Thanks, but this did not help.
Level 15
02-23-2020
07:39 AM
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Page 1 on 1041, interest income line 1, click on the magnifying glass. You should check on this link to learn about OID interest.
https://www.irs.gov/publications/p1212
Leetpurple
Level 3
02-25-2020
11:19 AM
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Thank you so much for sending me to Pub 1212, it was very helpful. I am grateful for your help!