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    1099-A

    joselopez395
    Level 3
    ‎04-22-2020 03:20 PM

     Client received a 1099-A showing Box 5 checked, Box 2 amount higher than Box 4 amount. No 1099-C.

    How do I report a gain or loss if any? This is my first time filing this form.

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    1 Comment 1
    The-Tax-Lady
    Level 9
    ‎04-22-2020 10:21 PM

    Complete the 1099-A form, it can be found by using the "cant find a form" link. Then QUICK ZOOM to the Canceled Debt Worksheet at the bottom and complete it. 







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