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Level 3
February 17, 2020
Solved

Form 1099-OID on Fiduciary Form 1041

  • February 17, 2020
  • 4 replies
  • 55 views

Where do I file Form 1099-OID on Fiduciary Form 1041?

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Best answer by Terry53029

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

 

4 replies

sjrcpa
Level 15
February 17, 2020

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.
Level 3
February 23, 2020

Thanks, but this did not help.

Intuit Community Champion
February 23, 2020

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

 

Level 3
February 25, 2020

Thank you so much for sending me to Pub 1212, it was very helpful. I am grateful for your help!