Client received 1099-INT including Box 11 Bond Premium (Coverd Lots) for $29. Confirming that amount is entered on line D2 of Schedule B? Or is it Line E with B as the type of adjustment?
I hate that the software doesn't have line numbers for these
You have clicked a link to a site outside of the ProConnect Community. By clicking "Continue", you will leave the Community and be taken to that site instead.