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Data entry for Form 1099-INT

To enter 1099-INT information for 1041 returns:
  1. Go to
    Organizer
    ,
    Source Documents (1099s)
    , and then
    1099-INT
    .
  2. Enter the payer's name, address, domestic or foreign city, state or country, and zip or postal code.
  3. Enter the payer's federal ID number.
    note
    Payer information must be entered completely. The payer ID number's mandatory for certain state e-filed returns. The state return could be rejected if the payer ID isn't entered.
  4. The recipient information automatically populates from
    Organizer
    ,
    General Information
    ,
    Basic Return Information
    ,
    Entity Information
    . Override anything necessary.
  5. Enter amounts in fields that apply. State withholding will carry to the specified state's return. And other amounts will carry to the applicable forms and worksheets in the return.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1041 Fiduciary

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