1099-INT 2023

Forum|Forum|2 years ago
February 5, 2024
1 reply
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Anyone else having trouble with the 1099-INT worksheet? I have two very simple ones, payer and box 1 only, and both report as "not done". I've tried filling in the state information (zero withholding) and even the additional payer information at the bottom (which was never required before) and the worksheet will not report as being completed. There are no form errors and no items flagged as tentative (red italics) on the form.

Intuit, any comments?

Mike9241

Level 15

this is the first and only post seen about this issue with the form. if you are using online delete it and reenter. where do you see the message not done?

mesquitebean

Level 15

If you are using desktop TurboTax and entering everything in Forms Mode, go to the step-by-step interview mode instead, and in the Interest Income topic go through the actual interview screens for those 1099-INT. It's possible there are a couple of questions after the 1099-INT entry screen that haven't yet been answered, so in Forms Mode might say "not done" until those questions are answered.

babyrd55Author

Level 4

I'm using desktop TurboTax. The forms list on the left says "Form XXX (Not Done)" for anything that is either missing information, or which is dependent on something else that is not yet completed. Neither of these apply for a simple 1099.

Going through the step-by-step process does not fix it either, and has never been required before.

Thanks for the replies.