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Common Questions | Schedules & Forms | December 18, 2024

How to include form 1099-OID

This page includes the following information: 

  • Who should file Form 1099-OID

  • How to enter Form 1099-OID in MyFreeTaxReturn.com

Who should file Form 1099-OID

File Form 1099-OID:

  • If the original issue discount (OID) includible in gross income is at least $10.

  • For any person for whom you withheld and paid any foreign tax on OID.

  • From whom you withheld (and did not refund) any federal income tax under the backup withholding rules even if the amount of the OID is less than $10.

For more information please visit the IRS About Form 1099-OID

How to include Form 1099-OID

  1. Enter the return, search & select Interest Listing Page 

  2. Select Add New or Edit if you have already made an Interest Listing entry 

  3. Select Advanced under Interest Entry Method

  4. Scroll down to Tax Exempt Interest, under Total amount of OID Adjustment and you will make your entries here

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