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ertaxadvisor
Level 2
March 1, 2022
Question

Where to enter a 1099-A on an 1120s

  • March 1, 2022
  • 3 replies
  • 25 views

Hey

first time receiving a 1099-A issued for an S-Corp, not sure where to begin when it comes to it? cant find much info on it either!

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3 replies

TaxGuyBill
March 1, 2022

A 1099-A is entered as a sale of property.  So you report the sale of whatever it was (probably 4797 or 8949/Schedule D).

 

    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    March 1, 2022
    what kind of property did they abandon?
    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    ertaxadvisorAuthor
    Level 2
    March 2, 2022

    It was a car

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