Hi Dave I did as your said, but when I entered as a positive number it carried through onto schedule As an ABP adjustment with minus in the amount column. The originals as on a form called norm 1099 OID. I did pay more than face value for a the bond and I didn’t think you could take a loss on a municipal bond. This still doesn’t make sense if I show it on the adjustment box in a negative number it should show up as a positive number in schedule B. I would rather pay an extra $10 dollars than not and trigger an audit and penalty. Is this number supposed to be an income item or a credit?
