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PA Tax Man
Level 2
February 25, 2022
Question

1099-B worksheet not transfering to PA

  • February 25, 2022
  • 1 reply
  • 14 views

1099_B box A and box D summary are not always transferring to PA Schule D . Anyone else noticing this? 

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1 reply

Accountant-Man
Accountant-Man
Level 13
February 25, 2022

Have you completed all data on the 1099B? Dates, amounts, T S or J?

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    P
    PA Tax ManAuthor
    Level 2
    February 25, 2022

    Yes. Do you do PA returns?

    E
    Elmo
    Level 3
    February 25, 2022

    It will only transfer if you select T or S but not J in the summary. It will only transfer if you put it in the body of the 1099-B worksheet......They need to fix it Since Pa is an income class state for returns. Just another problem for the Proseries software development  ..... along with many others. It was the same way last year. Try this solution....

     

     

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