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Should ZERO balance ($0.00) 1099-B and 1099-MISC records be imported and included in the return?
I imported 1099 data from Merrill Lynch. Several entries on the import summary page are either $0.00 or blank (no entry in the amount column). So Royalties, Other income, Federal Tax withheld, Substitute payment values are all 0.00. Should these be included in the return? Or should I uncheck them and NOT include them in the return?
‎February 22, 2024
4:13 PM