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

WL-tax
Level 1
I believe the 1099-B reporting is correct, but ProConnect wont let me efile with negative amounts as proceeds.  So frustrating.
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2 Comments 2
IntuitBoris
Employee
Employee

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

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WL-tax
Level 1

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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