JJStephens Posted March 31, 2015 Report Posted March 31, 2015 Client has several 1099-INTs that require a Sch B. She also has numerous smaller amounts for which 1099-INTs were not issued but which add up to a tidy sum. I cannot for the life of me figure out where (in ATX) to record the additional interest. ATX seems to be forcing me to make all entries via the 1099-INT worksheets. I've run into this before (previous years) but what I did then doesn't work now. Quote
Lee B Posted March 31, 2015 Report Posted March 31, 2015 I ran into the same issue several days ago. I ended up looking at other clients documents to find EINs, in order to clear the error messages. Quote
joanmcq Posted April 1, 2015 Report Posted April 1, 2015 When I've run into this, my payor manager usually has the EIN. That's all that's needed to add it. HOWEVER if you uncheck the add to payor manager box, you don't need any other info. Quote
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