Thanks for the reply and link. I understand the concept, but the reply is not answering my question of WHY
I am manually typing my 1099-INT, no import. How can I find HOW or WHAT the software is doing to get the -$54.11? As far as I can tell, the amount is ONLY appearing on Schedule A. I just don't get how the software can figure this out from a single entry on line 11 of one 1099-INT and a single entry on line 13 of the other 1099-INT. For the latter 1099-INT, I did key in interest, state by state, for the tax exempt interest that made up line 8 of the 1099-INT. But, of course, the tax exempt bond premium was entered as a total only on line 13.
The only other thing I can think of is I have a 1099-OID with line 6 of $53.84 (acquisition premium). This amount doesn't match the -$54.11 TT is deducting on Schedule A.
I definitely see on Schedule B the -$54.11, so thank you - I can adjust it if I want. But, any idea of where the $54.11 is coming from ?
