Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- 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?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Bozo1
Level 1
04-16-2023
04:05 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Form 8453 is used to mail info on 1040, what form is used for 1041?
Labels
3 Comments 3
George4Tacks
Level 15
04-16-2023
04:08 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Answer George's question. You may be creating unnecessary work.
The more I know, the more I don't know.
