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- Critical Diagnostic: "A negative sales price and cost or other basis are not allowed for electronic filing." My client had an options sale, is there any way around this?
Critical Diagnostic: "A negative sales price and cost or other basis are not allowed for electronic filing." My client had an options sale, is there any way around this?
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usercjones
Level 1
03-30-2022
02:46 PM
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The transaction had sales price -$65.02 , $0 cost basis and -$65.02 gain/loss. Because of this one transaction on the Schedule D ProConnect says I can't e-file.
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George4Tacks
Level 15
03-30-2022
05:13 PM
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Enter sales price as -1 and cost as 65.
Here's wishing you many Happy Returns
