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New Member
posted Jun 4, 2019 2:51:25 PM

How do I resolve this, I am getting error on Schedule B - For 1099-INT, Box 14 has Various, it gets rejected stating you must enter a valid CUSIP #?

0 2 339
2 Replies
Level 15
Jun 4, 2019 2:51:27 PM

Workaround is to Leave box 14 entirely blank.

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Only if you are in GA will that cause a problem  (sign up if you are a GA resident):

https://ttlc.intuit.com/questions/4318225-georgia-is-requiring-box-14-on-the-1099-int-to-have-variou...

New Member
Feb 20, 2021 11:40:11 AM

This customer is in TX and having this issue.