@Addison02
As shown in the displays I posted above...it all works properly for me using Windows Desktop Premier.
It's working properly both for the 1099-INT with box 8 tax-exempt interest, and for the 1099-DIV with box 12 tax-exempt interest/dividends.
You have to use the second bullet point on the follow-up page that asks what state the $$ came from.
Stay out of Forms Mode unless you are highly experienced in how to make the proper entries.
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Edited....One year later (5 Apr 2026): We (several users) found out that starting with the 2024 software, if you want to do the table breakdown of your own state's $$ amount on a 1099-DIV form....that the first button MUST BE SET AS "Multiple States" first. Otherwise the table values are not used.
That isn't necessary for the table breakdown for tax-exempt $$ on a 1099-INT...thus an inconsistency in the software between how the two forms operate.
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
