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Level 1
September 25, 2024
Question

Smart Check error

  • September 25, 2024
  • 1 reply
  • 3 views

Smart Check flagged 5 errors, all saying "Box 8 should have a value on the 1099-DIV" while the Brokerage form says "See Detail". TT shows "spaces" in the Imported 1099-DIV but not sure how I can choose "spaces" from the drop down in Box 8 in Scheduled B - Form 1099-DIV to get rid of the mismatch message. Thank you for the guidance!

 

 
 
 

 

 

 

 

    1 reply

    ChelseaC1
    Level 2
    September 25, 2024

     

    Box 8 needs to be filled out with the foreign country or U.S. territory listed on your 1099-DIV.  You should have the option to select a country from the dropdown options. If you have more than one country listed on your brokerage statement, then you can select various for the non-RIC listings.

    I hope that answers your question.  Please give a thumbs up if you like the response.