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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- 1099 OID
1099 OID
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LakeGirl
Level 2
03-31-2022
05:05 PM
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I have a new client that has 5 Edward Jones accounts and they all have 1099OID's. There are numbers in the tax exempt OID (Box 11). Where is the correct place to post this on the interest worksheet? It does not seem to fit anywhere. How should this be handled?
If anyone has an answer for me, I would certainly appreciate the correct way to enter this information.
Than you!
Debbie
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LakeGirl
Level 2
03-31-2022
05:39 PM
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So I should post it in Box 8 on the interest worksheet even tho the Form 1099 OID says Box 11?
