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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Re: What form do I attach Sch D transactions statement that I had input just summary on Sch D- 1041, to mail to the IRS?
What form do I attach Sch D transactions statement that I had input just summary on Sch D- 1041, to mail to the IRS?
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Bozo1
Level 1
04-16-2023
04:05 PM
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Form 8453 is used to mail info on 1040, what form is used for 1041?
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George4Tacks
Level 15
04-16-2023
04:08 PM
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how many transactions are not covered? Do you really need to attach anything?
Answers are easy. Questions are hard!
Bozo1
Level 1
04-16-2023
05:02 PM
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I just listed the summary of the short and then long term sales on Sch D & checked the box "Summary from attached statement", which would generate form 8453 to mail in the 1099B transactions to the IRS when preparing a 1040. This form is not available on a 1041 - so what form is used to mail in the 1099B transactions to the IRS?
sjrcpa
Level 15
04-16-2023
06:01 PM
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Answer George's question. You may be creating unnecessary work.
The more I know, the more I don't know.
