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Deductions & credits
I may have stumbled on a fix.
I switched to forms mode and then I selected "forms" on the top menu bar, then selected "show list of forms", and then selected my Form 1099-DIV from the list of forms. I then scrolled down to Box 7 and changed line b) from column B to column A. I then closed the form and reran the audit and my return now successfully passes the audit check.
March 13, 2024
6:42 PM