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STATE TAX EXCLUSIONS GROM GROVERNMENT OBLIGATIONS1099 DIV

lo92677
Level 3

Hello

Where do you enter 

Potential state tax exclusions from government obligations from the 1099 div

income from foreign source obligations

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4 Comments 4
Karl
Level 8
Level 8

Individual module: Screen 12 Code 502 for US Govt obligations. And foreign income obligations goes further down in codes 501, 510 and 512.

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lo92677
Level 3

I understand it goes on the divided screen.

 

What line does the information go on?

 

thank you

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Karl
Level 8
Level 8

If you press CTRL+W, it switches you to batch mode, and you can input those codes to get your inputs in the last column on the correct line. Here are screenshots.Screenshot 2025-03-11 172411.pngScreenshot 2025-03-11 172359.png

*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*
lo92677
Level 3

i figured it out

thank you