PatE Posted March 19 Report Share Posted March 19 Since 1099-INT and 1099-OID use the same worksheet (sad that ATX can't have separate work sheets) where do enter OID Acquisition Premium (Box 6) on the 1099-INT? Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted March 19 Report Share Posted March 19 At the top of the 1099-INT data entry screen, see the third line - To enter 1099-OID entries, refer to the following Knowledge Base document KB Doc 000062651. Click on the link - Box 6 - Acquisition premium see the instructions on Form 1099-OID and IRS Pub. 550. I did not look at the instructions on Form 1099-OID or IRS Pub. 550 but you might wish to do so. That information may help you. Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted March 19 Report Share Posted March 19 3 hours ago, PatE said: Since 1099-INT and 1099-OID use the same worksheet (sad that ATX can't have separate work sheets) where do enter OID Acquisition Premium (Box 6) on the 1099-INT? Box 1 adjustments. Code O. 1 Quote Link to comment Share on other sites More sharing options...
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