Follow these steps since line 2 additions is not line 3 subtractions:
- Let's enter your 1099 a little differently.
- Open to the federal income screen
- Locate the troublesome 1099
- Edit and remove the box 3 amount. continue
- Add a new 1099 using the payer information, etc from the original and leave all the boxes blank except box 3. Continue do not check to adjust interest. Do check government interest or my state doesn't tax all of this interest.
- Now, you have two 1099 forms created from one form. One has box 3, the other has all but box 3.
- Continue through to your state return and see what happens. It should be correct now.
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