Mindy Posted March 10, 2018 Report Share Posted March 10, 2018 Can someone please help me? I am trying to enter a 1099-OID in the ATX software and cannot figure out how to get it entered into the proper spot on the Sch B. The 1099-OID has Box 6 Acquisition Premium and Box 11 Tax Exempt OID. Thanks to anyone who can give me some advise. Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted March 10, 2018 Report Share Posted March 10, 2018 Enter Box 11 as tax exempt interest and box 6 as an adjustment code B. 1 Quote Link to comment Share on other sites More sharing options...
Mindy Posted March 10, 2018 Author Report Share Posted March 10, 2018 Thank you so much! Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.