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4/15 filing deadline for Forms 1040, 1041, and 1120 is now closed. Perfection period in progress! Check out Hot Topics here.
4/15 filing deadline for Forms 1040, 1041, and 1120 is now closed. Perfection period in progress! Check out Hot Topics here.
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8288-A
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Med-Ann
Level 1
03-10-2026
09:13 PM
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My client is MFJ with her husband. She sold land in 2025 while she was a non-US resident and received a 8288-A showing federal income tax withheld. By end of 2025 she became a US resident. She owns the land with her husband and they received a 1099-showing the full proceeds. I'm using the 1099-B worksheet but I don't see an option to enter the tax that was withheld. Also, there's a profit of $21,000 and I'm not seeing any tax due reflected. Why is this?
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Skylane
Level 12
03-10-2026
09:31 PM
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To enter the withholdings
Go to the Capital Asset Sales worksheet...
double click on any field in the 'Transaction Entry Table' to open up the Capital Gn adjustment worksheet...
Scroll ALL the way down to Part IV
no idea why you’re not getting a taxable gain what other income is reflected on the return.
If at first you don’t succeed…..find a workaround
