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mszat161
New Member

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 #?

 
2 Replies
SteamTrain
Level 15

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 #?

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...

*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
opentowin
New Member

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 #?

This customer is in TX and having this issue.

 

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