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How to make 1099-B amounts appear in the right Sched D columns. Box D

noemibookkeeper
Level 3
Short term is appearing in 1a instead of 1b As these have box A checked.  And the Long term is appearing in 8a instead of 8b since these have box D checked off.  Help, please.
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noemibookkeeper
Level 3

Thank you for taking the time to reply.  Now Idk...I ended up calling PTO and this is what they told me to do: Insert a 1 (an override BTW) in 8949, go figure!  but it worked in getting the columns to show where it's supposed to, SMH

 

Screenshot from 2022-02-18 20-03-43.png

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2 Comments 2
PhoebeRoberts
Level 11
Level 11

Line 1a is everything that would have had Box A checked, except you had no adjustments so they don't appear on the 8949 at all.

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noemibookkeeper
Level 3

Thank you for taking the time to reply.  Now Idk...I ended up calling PTO and this is what they told me to do: Insert a 1 (an override BTW) in 8949, go figure!  but it worked in getting the columns to show where it's supposed to, SMH

 

Screenshot from 2022-02-18 20-03-43.png

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