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
- :
- Schedule D Codes wrong
Schedule D Codes wrong
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
maxie
Level 3
03-21-2021
07:19 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Is anyone else having a problem with Schedule D? If I try to put in code A or D it gives an error. It tries to force code C or F or it auto checks "not on a 1099" and "not reported to the IRS"
Did this happen in the last update? I've never had this happen before.
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
2 Comments 2
BobKamman
Level 15
03-21-2021
07:21 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Are you asking about "covered" transactions that you can input at the top of the 1099-B worksheet?
maxie
Level 3
03-21-2021
07:25 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
No, I'm just trying to enter 6 transactions. One should be code A - yes on 1099, yes reported. The program won't let me use A and if I leave that blank it auto checks NO for on a 1099 and reported to IRS.
Transaction 2 is LT and should be D. Same thing if I leave it blank and try to fill it all in myself.
The other 4 transactions are on a 1099 but not reported.
I've already done 20+ returns with a schedule D. This is the first trouble I have had like this.
