Summit1
Level 5
09-10-2022
07:24 AM
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S Corp client has Schwab account with stock transactions (Long and Short Term). Where are these entered on 1120S. Do you use the 8949 or D?
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dkh
Level 15
09-10-2022
09:16 AM
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Select Schedule D to use the Capital Gains and Losses Worksheet to enter the transactions which will then flow to the 8949
Summit1
Level 5
09-11-2022
06:25 AM
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Thank you! Very helpful!
dkh
Level 15
09-11-2022
12:37 PM
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You're welcome.