I need to enter the sale of a K-1 Investment in Lacerte. How do you enter a Code F in Schedule D?
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Enter the disposition (Screen 17 for 1040) with appropriate dates to make it long term. For Basis Reported to IRS select 2= not on 1099-B
The Schedule D form displayed the sale of the units.
The 4797 Form is blank after we entered the information on the Dispositions.
Did we miss a step?
What are you really looking for? First you wanted code F, now you want 4797. Give a few more specifics and you may get the help you need.
@twmw0816aolcom You may find this thread of interest https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/mlp-ptp-sales-schedule-ad...
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