@kilr479782
2 choices:
1) Enter them manually, One at a time.
...OR...what I do:
2) Delete one that imported and edit/report the grand total $$ from that bank on the one remaining 1099-INT.
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A couple financial institutions have set up their import files in such a way, that only one or two actually will import. Lots of finger pointing as to who is responsible, but all we mere mortals can do is put in the correct amounts ourselves.
I have the same situation for ALLY bank...I just report a total 1099-INT from that bank (they actually have a final 1099-INT that has the total amount...but the import never gets that far)
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
