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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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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.
Answers are easy. Questions are hard!
