Can I skip State ID on Sch B 1099-OID?

mrvee_98 · ‎June 3, 2019

If I have 137 errors on my Fed return which are all related to Sch B 1099-OID and the state ID where exempt interest earned. I live in FL - no state taxes and I have no idea what states generated the interest. Any way to skip over this?

IreneS · ‎June 3, 2019

Yes - You can skip over the field by marking the multiple state box.

On the screen, Which state is your $XX of exempt OID from? mark the box I earned tax-exempt OID in more than one state and then click the blue Done box. You don't have to make any entries in the state boxes.

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View solution in original post

IreneS · ‎June 3, 2019

Yes - You can skip over the field by marking the multiple state box.

On the screen, Which state is your $XX of exempt OID from? mark the box I earned tax-exempt OID in more than one state and then click the blue Done box. You don't have to make any entries in the state boxes.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

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Can I skip State ID on Sch B 1099-OID?