The Real Halloween
Level 7
04-21-2021
04:09 AM
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@George4Tacks Thanks for your valuable comment and time.
TP does not receive any 1099-B.
I checked the link you provided. TP cannot satisfy exception 1 as he does not receive any 1099-B.
It seems that TP might be able to meet exception 2 as he is willing to fill out f8949 manually so that I can transfer (by treating manually filled f8949 as an attached statement under exception 2 ) the total f8949 Box A line 2 (total 8 pages) to schedule D part 1 line 1b. Will this work and be acceptable to the IRS?
Thank you in advance for your time.