RogerD1
Employee Tax Expert

Get your taxes done using TurboTax

You should use the information from the 1099-DA on your tax return since that is the information that the IRS receives about your tax situation.  However, do realize that all numbers entered on your tax return will get rounded to a dollar amount per IRS requirements, so since that is $0.08 of proceeds, it will end up getting rounded down to $0.  In this particular situation, it won't be an issue whether you use the 1099-DA information or the .csv information because the rounding will end up being the same result.

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