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

Randy Haynes
Level 4

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

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3 Comments 3
PATAX
Level 15

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

Randy Haynes
Level 4

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..

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dkh
Level 15

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