Where do I file Form 1099-OID on Fiduciary Form 1041?
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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
If the OID is taxable you report it as you would any other interest income.
Thanks, but this did not help.
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
Thank you so much for sending me to Pub 1212, it was very helpful. I am grateful for your help!
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