lcote
Level 1
12-07-2019
09:49 AM
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Best Answer Click here
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abctax55
Level 15
12-07-2019
09:49 AM
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Screen 17.1 - 7th column over. Leave it blank (='s basis reported to IRS).
BUT if you have chosen to "report all transactions of F 8949" in your setting, this won't override it.
"*******Tax software is no substitute for a professional tax preparer*******
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AG
Level 1
02-18-2021
09:05 PM
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Frankly, this is a ridiculous way of choosing Exception 1 for Form 8949. Why not incorporate this into the input in screen 17.1? Why bury this in the settings for the software?
GiantFan
Level 3
04-16-2022
04:06 PM
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I have discovered that you can override this by client. In Screen 17.1, Click on the "Carryovers/Misc Info" selection in the middle left hand pane. The last line of the first section (just before Form 4797 input) is Print all assets on Form 8949: 1=yes, 2=no [O]. Enter 2 here and the entries will move to lines 1a and 8a.
