Intuit HelpIntuitEntering amounts from Form 1098 and 1099 in ProSeries
by Intuit•5• Updated 5 days ago
This table will help you find ProSeries inputs to report amounts from common source documents for Individual returns.
Tax Year 2025 returns now have a deduction for Qualified Overtime and Qualified Tips. These may be reported on a W-2, 1099-Misc, or 1099-NEC. See this article for instructions on how to enter those to generate the Schedule 1-A deduction.
Source Form | Description | Input instructions |
Form 1099-A | Acquisition or Abandonment of Secured Property | |
Form 1099-B | Proceeds from Broker and Barter Exchange Transactions | See Methods for entering 1099-B and 1099-DA |
Form 1099-C | Cancelation of Debt | |
| Form 1099-DA | Digital Asset Proceeds From Broker Transactions | See Methods for entering 1099-B and 1099-DA |
Form 1099-DIV | Dividends and Distributions | |
Form 1099-INT | Interest Income | |
Form 1099-K | Payment Card and Third Party Network Transactions | |
Form 1099-LTC | Long Term Care and Accelerated Death Benefits | |
Form 1099-MISC | Miscellaneous Income | |
| Form 1099-NEC | Nonemployee Compensation | See Entering Form 1099-NEC, Nonemployee Compensation in ProSeries |
Form 1099-OID | Original Issue Discount | See Entering Form 1099-OID in ProSeries |
Form 1099-PATR | Taxable Distributions Received From Cooperatives | in ProSeries |
Form 1099-Q | Payments From Qualified Education Programs (Under Sections 529 and 530) | |
Form 1099-R | Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc. | |
Form 1099-S | Proceeds from Real Estate Transactions | |
Form 1099-SA | Distributions from an HSA, Archer MSA, or Medicare+Choice MSA | See Entering Form 1099-SA in ProSeries |
Form 1098 | Mortgage Interest Statement | |
Form 1098-E | Student Loan Interest Statement | |
Form 1098-MA | Mortgage Assistance Payments | |
| Form 1098-T | Tuition Statement | See Entering education expenses in ProSeries |
| Form SSA-1099 | Social Security Benefit Statement | See Common questions on Social Security Benefits in ProSeries |
For tax year 2025 returns: For the most up to date information on 1099-K reporting requirements see the newest information from the IRS here.
