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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Re: OID Adjustment for Schedule B. Detail is entered on ProConnect but the amount shows on line 2 of schedule B without description or amount on line 1. How to fix?
OID Adjustment for Schedule B. Detail is entered on ProConnect but the amount shows on line 2 of schedule B without description or amount on line 1. How to fix?
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coryvolkert
Level 1
03-13-2022
01:05 PM
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I did enter "OID Adjustment" in the details of the amount entered.
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George4Tacks
Level 15
03-13-2022
04:45 PM
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Enter it as a separate line on the input with the description you want.
Answers are easy. Questions are hard!
coryvolkert
Level 1
03-13-2022
07:43 PM
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As indicated in my original question, I have entered the amount and expanded to enter the description on the OID line, interest income input form but the description and the amount do not appear on Schedule B part 1. Only the amount shows on line 2, total. This worked last year. Not working for 2021 return.
