Have you noticed that we're not getting any response from TT, to say nothing of definitive guidance or information?
I agree that putting numbers where then 1099-0ID has none feels like the wrong thing to do. There are 2 or 3 creative possibilities, but none of them feel right.
I think part of my problem is that my composite 1099 is silent on the whether the bond premium in box 10 is taxable or not. I plan to call the issuer of the 1099 tomorrow, but I'm not really expecting a definitive answer. Instead of putting numbers where there are no numbers, I'd almost be more comfortable in simply omitting the small amount in box 10 entirely.
Your thoughts?
