RE: 1099-DA

soulwinner10 · ‎March 03, 2026

There is a .08 over reporting- for proceeds- on my 1099-DA. I am not sure where they got that from--it could be rounding differntly because my csv file gives a different number. Do I report the proceeds on my 1099DA or use my csv file? If I use my csv file it under reports proceeds by $0.08. Will this be an issue?

Thank You.

RogerD1

You should use the information from the 1099-DA on your tax return since that is the information that the IRS receives about your tax situation. However, do realize that all numbers entered on your tax return will get rounded to a dollar amount per IRS requirements, so since that is $0.08 of proceeds, it will end up getting rounded down to $0. In this particular situation, it won't be an issue whether you use the 1099-DA information or the .csv information because the rounding will end up being the same result.

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soulwinner10

Thanks for the reply. My entire proceeds in not $0.08 that is just the amount that my 1099DA differs from my csv file. For example, let's say my proceeds on my 1099DA is $2,064. 38 and my calculated proceeds off my csv is $2,064.30. This is an example of what I am incurring. The dollar amount is correct, but the cents is off by $0.08. Will this be an issue to report $2,064.30 versus the $2,064.38?