Hi George,

Thanks for the reply, if I am understanding your treatment. You create multiple 1099 lines for the same 1099 on the interest screen #11 and give them different descriptions to breakout or gross up the detail where if we use one screen and enter all the data lacerte seems to net it all together and nothing shows up on schedule B. I'm assuming you do the same for 1099 OID for the box 6 and box 11 where the amounts go in and out in the same amount and do not show up on schedule B either if you have the in and out on the same OID adjustment line.

But do they show up on Schedule B using your method, I don't see any detail showing up on Schedule B and there is over $1,500 of non taxable interest. 

 so they all show up on schedule B.