The bank only sent a 1099-INT for one of two bank accounts. Should I manually add a second line item for the exact same bank for $.33
(For example, the end result would show ..Bank XYZ $12 and also Bank XYZ $.33)
or should I just combine the totals even though the total interest shown would not match the one 1099-INT sent
(For example, the end result would show...Bank XYZ $12.33
