tccpg289
Level 4
04-11-2025
05:05 PM
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In ProSeries, there is a dedicated box for exempt interest diviends that are listed on a 1099.
I don't see this box in ProConnect.
It is line 12 on the 1099-DIV statement - where does it get entered properly in ProConnect so that it flows to the K-1?
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George4Tacks
Level 15
04-12-2025
08:25 AM
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Enter as Tax Exempt Interest with the associated Post 8/7/86 ... that follows.
Answers are easy. Questions are hard!
