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April 14, 2025
Question

In my 1099-DIV for fund dividends, box 12 is zero. But details show some dividends federal obligations (e.g., US Treasury). Is this state exempt? How to enter?

  • April 14, 2025
  • 1 reply
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    1 reply

    AmyC
    Employee
    April 14, 2025

    Yes they are state exempt and since they are not in box 12, you need to make the adjustment in the federal section.

     

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