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There is nothing in any of our 1099s that would explain the amounts on line 8b and 9b. Where did they come from?
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June 6, 2019
7:37 AM
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What are the form numbers for the 1099s that you have? ie. 1099-MISC, 1099-INT, 1099-B etc.
June 6, 2019
7:37 AM
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Line 8b reflects the amounts entered into Box 1b of Form 1099-DIV (qualified dividends). Line 9b reflects the amounts entered in Box 10 of Form 1099-DIV (exempt-interest dividends).
June 6, 2019
7:37 AM