WebFeb 23, 2024 · Box 7. Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale. Box 8. Substitute payments in lieu of dividends or interest. Box 9. Crop insurance proceeds. Box 10. Gross proceeds paid to an attorney. Box 11. Fish purchased for resale. Box 12. Section 409A deferrals. Box 13. FACTA filing … WebBox 11 - Bond premium: Income > B&D: Interest Income: Interest Income, Type code = 6: Box 13 - Bond premium on tax-exempt bond: Income > B&D: Interest Income: Enter net of Box 8 minus Box 13 in Tax Exempt Amount: Box 15 - State: Income > B&D: Interest Income: State: Box 16 - State identification no. Income > B&D: Interest Income: State ID …
2013 Form 1099-K - IRS
WebSep 15, 2024 · Boxes 11 and 12 – Box 11 shows the number of tax-exempt dividends you have received. They are exempt from federal taxes. Box 12 is a portion of Box 11 which could trigger the alternative minimum tax. The … WebThe 1099-INT is an interest statement, and the 1099-DIV is a dividend statement. These are both reported on the Schedule B. There is an Interest Statement and a Dividend Statement which you can link to from line 1b (for interest) or 5a (for dividends) of the Schedule B by pressing F9. Use these statements if there are more than six items of ... coj poa
UNDERSTANDING YOUR FORM 1099 CONSOLIDATED TAX …
WebCheck the box if you are a U.S. payer that is reporting on Form(s) 1099 (including reporting distributions in boxes 1 through 3 and 9, 10, 12, and 13 on this Form 1099-DIV) as part of satisfying your requirement to report with respect to a U.S. account for the purposes of … Form 1099-DIV is used by banks and other financial institutions to report dividends … WebForm 1099-K 2013 Cat. No. 54118B. Payment Card and Third Party Network Transactions. Copy A . For Internal Revenue Service Center . ... If your EIN is reported in this box, you … WebBox 13 Specified private activity bond interest dividends - This is the portion of the Box 12 amount that is subject to the alternative minimum tax ... Dividend Income, Form 1099-DIV - Select it, then click Continue. Enter the payer's name (EIN and address info is optional), indicate whether the form is for the taxpayer or spouse, and enter the ... coj portability