JR500
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Thanks. Yes, the adjustments are because the bonds are prior to 1/1/17. I like your suggestion of inputing the Box 6 and 11 amounts in the 1099-OID screen bef...
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Thank you. Yes, I need to adjust the amounts in Box 6 and 11 in the 1099-OID for amounts not reported to the IRS. So, for example, Box 6 is $4950 but there is a...
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Thank you@ThomasM125. I am using TurboTax desktop but was able to access the 1040 but there is not a Schedule 3 (only Schedule 1 and 2). Couple other specifics...
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How I did it: As I was entering the K-1 information I noted that there was information for Box 20 (when asked to "check boxes that have an amount or are checke...
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Thank you. So, even if I got a 1099-G for the 2023 California tax refund I would not list it as one of the refunds received in the state tax refunds (I thought...
Activity Feed for JR500
- Posted PTET impact on California Estimated Taxes on State tax filing. July 16, 2025 4:42 AM
- Got Cheered for Re: 1099 OID adjustments for tax exempt interest. April 27, 2025 4:22 AM
- Posted Re: 1099 OID adjustments for tax exempt interest on Get your taxes done using TurboTax. April 26, 2025 8:12 PM
- Cheered Re: 1099 OID adjustments for tax exempt interest for baldietax. April 26, 2025 8:07 PM
- Cheered Re: 1099 OID adjustments for tax exempt interest for baldietax. April 26, 2025 8:07 PM
- Posted Re: 1099 OID adjustments for tax exempt interest on Get your taxes done using TurboTax. April 26, 2025 5:43 PM
- Posted 1099 OID adjustments for tax exempt interest on Get your taxes done using TurboTax. April 26, 2025 4:32 PM
- Cheered Re: Form 8453 for Mike9241. April 23, 2025 5:43 PM
- Cheered Re: Foreign Tax Credit for Foreign Tax Paid on 1099-DIV for RobertB4444. April 21, 2025 1:14 PM
- Cheered Re: Form 8453 for baldietax. April 20, 2025 4:55 PM
- Posted Form 8453 on Get your taxes done using TurboTax. April 20, 2025 12:42 PM
- Cheered Re: Foreign Tax Credit for Foreign Tax Paid on 1099-DIV for ThomasM125. April 10, 2025 6:17 AM
- Posted Re: Foreign Tax Credit for Foreign Tax Paid on 1099-DIV on Get your taxes done using TurboTax. April 7, 2025 5:09 PM
- Posted Foreign Tax Credit for Foreign Tax Paid on 1099-DIV on Get your taxes done using TurboTax. April 7, 2025 3:29 PM
- Cheered Re: Stubhub Sales--Reconciliation of 1099 when some items sold at a los for JamesG1. April 7, 2025 8:54 AM
- Posted Stubhub Sales--Reconciliation of 1099 when some items sold at a los on Get your taxes done using TurboTax. April 7, 2025 8:42 AM
- Cheered Re: Section 199A--Supplemental Schedule (where to input) for JamesG1. April 3, 2025 9:32 AM
- Posted Re: Section 199A--Supplemental Schedule (where to input) on Get your taxes done using TurboTax. April 3, 2025 8:16 AM
- Cheered Re: Section 199A--Supplemental Schedule (where to input) for ThomasM125. April 1, 2025 7:03 PM
- Posted Section 199A--Supplemental Schedule (where to input) on Get your taxes done using TurboTax. April 1, 2025 5:34 PM