utah-arizona-taxlady
Level 7
02-25-2021
06:54 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If you are attaching the details choose the Code M first and the short or long terms then add the totals for that. It was a few days ago I did it...or maybe it was yesterday and just seemed like a few days ago...but the dates are greyed out if I remember correctly. The IRS will get all the dates and details off the attached PDF of the detailed 1099-B. Hope this helps and I am remembering it correctly. It has been a long few days. My wine is waiting for me patiently. 🤓🍷