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Level 4
April 8, 2022
Question

Tax Exempt OID

  • April 8, 2022
  • 1 reply
  • 6 views

I have a 1099-OID that shows an amount in Box 11 for Tax Exempt OID. Where is that number entered in ProSeries. I do not see it anywhere on the Interest Income Worksheet Additional Information.

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1 reply

IRonMaN
Level 15
April 8, 2022

Just list it as you would tax exempt interest

Slava Ukraini!
Level 4
April 8, 2022

Thank you.

IRonMaN
Level 15
April 8, 2022

You betcha!

Slava Ukraini!