RONS63
Level 1
05-18-2020
01:17 PM
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IN LACERTE TAX, ON A S-CORPORATION, WHERE DO I ENTER BOX 13 OF A 1099-B?
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Accountant-Man
Level 13
05-18-2020
03:48 PM
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Sorry, but I bet there are professionals out there who could answer your question, off the tops of their heads, if you gave them more info.
I cannot help, since I would have to look it up, but I think you are wasting time.
** I'm still a champion... of the world! Even without The Lounge.
George4Tacks
Level 15
05-18-2020
04:05 PM
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When all else fails, look at the instructions that come with the 1099-B
and DO YOU KNOW WHAT IS MORE ANNOYING THAN USING ALL CAPS?
Box13.Showsthecashyoureceived,thefairmarketvalueofanypropertyorservicesyoureceived,andthefairmarketvalueofanytradecreditsorscripcreditedtoyouraccountbyabarterexchange.SeePub.525.
Answers are easy. Questions are hard!
