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Level 4
March 29, 2023
Question

Where do I report 1099-DIV Box 11 Tax Exempt OID

  • March 29, 2023
  • 1 reply
  • 12 views

Where do I report 1099-DIV Box 11 Tax Exempt OID?

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1 reply

PATAX
Level 12
March 29, 2023

Double click on the dividend line and go to the supplemental dividend worksheet. There is a line to enter that I just did one

Level 4
March 29, 2023

Oops. I wrote 1099-DIV instead of 1099-INT. when I go into the interest income worksheet, I cannot find any place to enter the Box 11 information..

dkh
Level 15
March 29, 2023

PATAX answer still applies    For interest or dividends..... double click the payer line to open an additional information worksheet