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February 25, 2023
Question

How do I get Schedule B 7a to be No? I had an imported 1099-DIV that TT felt had the box checked. I fixed this but 7a is still Yes

  • February 25, 2023
  • 1 reply
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1 reply

February 26, 2023

Delete Schedule B and enter your 1099-DIV manually.

 

  • Click Tax Tools in the left column,
  • Click Tools,
  • Select Delete a Form in the center,
  • Find and delete Schedule B.

Deleting Schedule B will delete any interest (1099-INT) and dividends (1099-DIV) on your return. If you received interest and dividends, put those amounts back in before filing. The foreign bank question will come up again. Be sure to say No this time.

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