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Hi George and Marilyn
I just ran into the issue that I think George is pointing at - when checking federal for omissions, it brings up Part IV or 1099-B, asking for an amount for "Accrued interest to Sch B".
It's totally confusing to me; but I don't have to understand it like you do, I only need to know what value to put in there.
What I did in my attempt to follow Marilyn's advice on the original guided walk through in ttax was to select code D and enter the 1f amount as a negative value. For this new entry, "Accrued interest to Sch B", all I found so far here re advice makes me think I need to put the same value in as a positive amount. So if in the walkthrough I chose D and -200, here I'd enter 200. Is that correct?
March 26, 2023
10:41 AM