Upload the missing 1099-INT for this payer, or document that no 1099-INT was issued.
- expected_form_type
- 1099-INT
- expected_count
- 1
- received_count
- 0
- detail
- {"message":"Interest income is present but no matching 1099-INT source document is attached.","rule_id":"interest-income-requires-1099-int","blocking":false,"line_ids":["form-1040.L2b","schedule-b.L1"],"severity":"warning","predicate":"(interest_income > 10) AND has_doc(\"1099-INT\")","evaluation":[{"value":true,"clause":"interest_income > 10","reason":"taxable interest is present on the return","evidence":{"line_ids":["form-1040.L2b","schedule-b.L1"],"confidence_scores":[0.99]},"truth_value":true},{"value":false,"clause":"has_doc(\"1099-INT\")","reason":"expected 1, found 0","evidence":{"doc_ids":[],"fact_ids":[],"expected_count":1,"received_count":0,"confidence_scores":[]},"truth_value":false}],"description":"Taxable interest on Form 1040 and Schedule B requires at least one 1099-INT in the source set.","next_actions":[{"kind":"upload_document","label":"Upload 1099-INT","payload":{"rule_id":"interest-income-requires-1099-int","line_ids":["form-1040.L2b","schedule-b.L1"],"expected_form_type":"1099-INT"}},{"kind":"manual_override","label":"Override line with documented reason","payload":{"rule_id":"interest-income-requires-1099-int","line_ids":["form-1040.L2b","schedule-b.L1"],"suggested_reason_code":"no_1099_int_available"}},{"kind":"contact_client","label":"Email client to request the 1099-INT","payload":{"rule_id":"interest-income-requires-1099-int"}}],"recommendation":"Upload the missing 1099-INT for this payer, or document that no 1099-INT was issued."}