Where do I report 1099-DIV, box 11, exempt-interest dividends?

[user813120129]

Where do I report exempt-interest dividends?

[rjs]

On the screen where you enter your Form 1099-DIV, check the box that says "My form has info in more than just these boxes." That will give you boxes to enter all the information on the 1099-DIV, including box 11.

[ToddL99]

Report exempt-interest dividends in Box 11 of the 1099-DIV interview.

You will need to check the box "My form has info in other boxes (this is uncommon)." in order to make this entry.

See the following screenshot as an example:

 

[DL24]

In the 2022 version of the software, when selecting that I have more boxes - the list jumps from box 10 to box 12. There is no box to enter for box 11 - is this a software mistake?? How do I enter box 11 data?

[DL24]

Never mind - my bank sent me the wrong year for the 1099 - likely why the boxes don't line up.

[DMarkM1]

Exempt Interest Dividends are in 1099-DIV box 12 for tax year 2022.  In the follow on pages you will have the opportunity to allocate to states. 

[Edited:  2/14/2023  1:19PM PST] 

[SteamTrain]

@DL24   @DMarkM1 

_________

Careful All. Don't get the year's mixed up......The original post was for tax year 2020 (also works with 2021)
BUT
The 1099-DIV form box numbering was changed for 2022 taxes.  For 2022 taxes, tax-exempt interest is now in box 12. 

(Yes, it is possible that some institutions may not have updated their -DIV forms to the proper 2022 numbering format)