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1099-Int box 13 $$$ but 8 no $$$
I received a 1099-Int with only a entry in box 13 and no entry in box 8 or 3. How should I proceed?
Error
Schedule B -- Form 1099-INT (XXXXXXXXXX) Bond premium tax exempt. The
bond premium adjustment of $$$$$ reported on this Form 1099-INT (XXXXXXXXX)
is greater than the related Box 8 tax-exempt interest of 0.00. You must reduce the band premium amount
reported on this 1099-INT to the amount of Box 3. Any excess amount is a nondeductible loss.
‎February 28, 2024
3:20 PM