Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- 1099 OID
1099 OID
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
LakeGirl
Level 2
03-31-2022
05:05 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have a new client that has 5 Edward Jones accounts and they all have 1099OID's. There are numbers in the tax exempt OID (Box 11). Where is the correct place to post this on the interest worksheet? It does not seem to fit anywhere. How should this be handled?
If anyone has an answer for me, I would certainly appreciate the correct way to enter this information.
Than you!
Debbie
Labels
2 Comments 2
LakeGirl
Level 2
03-31-2022
05:39 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
So I should post it in Box 8 on the interest worksheet even tho the Form 1099 OID says Box 11?
