Where do report in ProSeries PRO the following: Form-INT Line 13;and from Merrill Lynch's Summary of OID Items, Acquisition Premium and Tax-Exempt Original Issue Discount

Forum|Forum|6 years ago
December 7, 2019
2 replies
22 views

No text available

ProSeries Professional

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

Double click on the entry line and a new window opens up...does that new window have a place for those items?

Just-Lisa-Now-

Answer

Intuit Community Champion

Double click on the entry line and a new window opens up...does that new window have a place for those items?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

C

CloudAccountantAuthor

Level 2

Just Lisa Now, I understand how to get to the second input screen. That's not the issue. The issue is which specific input box do I use to input the data from Line 13 and with respect to Merill Lynch's Summary OID, again which specific input boxes. Specifically, do I use Box D, Line 4, to input the data from Line 13 of Form 1099-INT, do I use Box D, Line 2, for the Acquisition Premium listed on the Summary OID, and for the Tax-Exempt Original Issue Discount, I am not sure where to input it.

Sign up

Login with SSO

Let's get you signed in

Login with SSO