lmebinger
New Member

State tax filing

Actually I believe I fixed the problem. I found where I could add the state ID (FL, NJ, OH... which must be what TT means by "value") on each of the individual OID entries.

Under Interest and Dividends, go to "1099-OID, Foreign Accounts."

Check the box “Form 1099-OID for original issue discount income. ”

From there follow the prompts. It will display each individual T/E OID from your imported 1099.

Click each entry one at a time and, using your payer/broker's 1099-OID form, compare each dollar amount to find and add the two-letter state ID (NJ, OH, FL, PA).

This is TOTALLY not user friendly! But the error message went away so I guess we're good.

As long as I'm still sane in the morning.