Skip to main content
Level 3
March 2, 2021
Solved

Forem 1099b

  • March 2, 2021
  • 3 replies
  • 16 views

Can stock transactions be posted as totals on form 1099b in Box A and D to transfer to Schedule D boxes 1a and 8a without having to enter them separately?  Do wash sales have to be entered separately? Thanks in advance for any help and guidance.

This topic has been closed for replies.
Best answer by Leetpurple

Ha, ha, that's for sure!  I aged a bit and pulled out some hair, but I figured it out.  It's complicated.  Any transaction that doesn't have an adjustment, such as a wash sale, can be entered at the top of form 1099B worksheet.  All others have to listed separately, and then added together. 

3 replies

PATAX
Level 12
March 2, 2021

Do a search on this forum and you should be able to find the answer to this .... You may also want to consider whether the state wants the detail on the  state return... just my opinion

IRonMaN
Level 15
March 2, 2021

That's assuming the search function works. 😱

Slava Ukraini!
LeetpurpleAuthorAnswer
Level 3
March 2, 2021

Ha, ha, that's for sure!  I aged a bit and pulled out some hair, but I figured it out.  It's complicated.  Any transaction that doesn't have an adjustment, such as a wash sale, can be entered at the top of form 1099B worksheet.  All others have to listed separately, and then added together.