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How do I resolve this, I am getting error on Schedule B - For 1099-INT, Box 14 has Various, it gets rejected stating you must enter a valid CUSIP #?
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June 4, 2019
2:51 PM
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Workaround is to Leave box 14 entirely blank.
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Only if you are in GA will that cause a problem (sign up if you are a GA resident):
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
June 4, 2019
2:51 PM
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This customer is in TX and having this issue.
February 20, 2021
11:40 AM