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Tax Exempt OID
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Randy Haynes
Level 4
04-08-2022
08:29 AM
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I have a 1099-OID that shows an amount in Box 11 for Tax Exempt OID. Where is that number entered in ProSeries. I do not see it anywhere on the Interest Income Worksheet Additional Information.
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3 Comments 3
IRonMaN
Level 15
04-08-2022
08:31 AM
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Just list it as you would tax exempt interest
Slava Ukraini!
Randy Haynes
Level 4
04-08-2022
11:58 AM
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Thank you.
IRonMaN
Level 15
04-08-2022
11:59 AM
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You betcha!
Slava Ukraini!
