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Level 6
April 1, 2023
Question

1099-OID Original Issue Discount

  • April 1, 2023
  • 1 reply
  • 16 views

Where do I enter information such as acquisition premium, tax-exempt OID from 1099-OID Original Issue Discount on form 1041 ?

Date signed by the preparer is gray and I cannot enter the date on form 1041. It gives me an error

Thanks

 

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1 reply

sjrcpa
Level 15
April 1, 2023

Same place you enter interest income.

The more I know the more I don’t know.