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Level 1
May 4, 2023
Question

CHARLES SCHWAB 1099-MISC

  • May 4, 2023
  • 1 reply
  • 21 views

WHERE DO I ENTER "SUBSTIUTE PAYMENTS IN LIEUM OF DIVIDENDS OR INTEREST."  AMOUNT = $1,467

 

SAME FOR LINE 2f  "SECTION 897 CAPITAL GAINS"  FOR $5,291

 

 

    1 reply

    DoninGA
    Level 15
    Level 15
    May 4, 2023

    When entering the Form 1099-MISC, check the box labeled My form has other info in boxes 1-18.  Box 8 will then be available.

     

    There is not a box 2f on a Form 1099-MISC.  Are you referring to another tax forms for box 2f?

    https://www.irs.gov/pub/irs-pdf/f1099msc.pdf