Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- 1099-B 1g-Wash Sales Loss Disallowed (D)
1099-B 1g-Wash Sales Loss Disallowed (D)
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
eztaxfiler
Level 1
02-23-2023
10:04 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hi,
I am having issues with one of the 1099-B form. This form is showing amounts under 1g-Wash Sales Loss Disallowed (D) for example 316.71 D. Where do I enter it? If I enter under Wash Sales Disallowed 8949 shows W code instead D like 1099 B
If I enter under adjustment amount and Adjustment code = D then proseries is asking to enter Accrued interest to Sch B. But there is no accrued interest.
Any help is highly appreciated.
Labels
