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I am entering a 1099-DIV for a Calif Municipal Fund. Correct to check “a portion of these dividends is U.S. Gov't interest” and enter exempt-interest dividend amount?
In my 1099-DIV, I only have info in boxes 11 (exempt-interest dividends), 12 (specified private activity bond interest dividends), and 13 (State), which is California. So I enter this, and then check "a portion of these dividends is U.S. Gov't interest," and then enter the amount in box 11. Why might it be that when I complete/save, TT keeps telling me it needs Review?
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May 17, 2020
12:35 PM