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1099-OID
I have an apparent error in 1099-OID. Box 10 cannot be greater than Box 2. I have $77.27 in Box 10 and $0 in Box 2. I have gone through the process of a tax expert who instructed me to read publication 529. I did this and entered the $77.27 in other deductable expenses. Turbo Tax still blocks my e-file. Should I be deleting the $77.27 in Box 10 in addition?
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March 15, 2023
1:37 PM