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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
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BrianG932
Level 3
04-30-2020
06:11 PM
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I have a 1099-OID from Charles Schwab which is reporting Total Acquisition Premium in Box 6, Total Bond Premium in Box 10 and Total Tax-Exempt OID in Box 11. All of the numbers relate to municipal bonds. When I double click the line on Schedule B to go to the Additional Information worksheet, there is a place to enter 1099-OID information for Box 6 and Box 10, but the heading says to enter numbers if you have state tax withheld, which there isn't. Can anyone help with where to enter these numbers? By the way, Box 1 is zero.
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dkh
Level 15
04-30-2020
07:42 PM
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Additional information worksheet Section D Bond discount and premium information lines 1 thru 4 is where you want to enter your information. It does not reference your box #s but it does have the descriptions of the information for each box from the 1099-OID
