Basic: need to report stock transactions took place overseas

[helenyin]

I can't find a worksheet to enter these transactions. I need to manually enter these on Form 8949.

Is there a way of doing it?

Thanks.

[TaxGuyBill · Accepted solution]

The 1099-B worksheet.  Even though they may not be on a 1099-B, that is still the worksheet for Form 8949.

[helenyin]

Ok, I'll try. Was afraid of getting an error message if no payer's ID is provided. 

Thank you.

[sjrcpa]

When there's a 1099-B you enter the payer's ID?

Why?

Or is it a ProSeries thing like requiring the EIN for a state tax refund 1099-G?

[helenyin]

I used ForeignUS as the Reporter's ID.

[TaxGuyBill]

---

@sjrcpa wrote:

When there's a 1099-B you enter the payer's ID?

Why?

Or is it a ProSeries thing like requiring the EIN for a state tax refund 1099-G?

---

No, none of that is needed in ProSeries.  It is there for those who want to do it (just like a 1099-MISC or 1099-NEC).  Or more to the point, it is for TurdoTaxer's to enter a form and ProSeries uses the same base programming.