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WL-tax
Level 2
May 17, 2021
Question

Is there any way to efile with negative proceeds on a 1099-B?

  • May 17, 2021
  • 2 replies
  • 13 views
I believe the 1099-B reporting is correct, but ProConnect wont let me efile with negative amounts as proceeds.  So frustrating.
This topic has been closed for replies.

2 replies

TheBoris
Level 5
May 17, 2021

I believe this is a schema/business rule that is preventing this unusual scenario to be e-filed.

WL-taxAuthor
Level 2
May 17, 2021

Not sure what that means.  I have to either get a corrected 1099-B from TD Ameritrade or file by snail mail?

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