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
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
- :
- wash sale loss disallowed
wash sale loss disallowed
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
jbdaigle1102
Level 3
03-04-2022
12:24 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Client has wash sale loss disallowed - says this information is incorrect and cannot seem to get a corrected 1099 b - his detailing does show that he did purchase and sell in a period longer than 30 days- longer than 60 in most - any advice on making corrections to report this information on the tax return???
should I add the wash sale loss disallowed back into the basis? Any helpful advice appreciated.
Labels
3 Comments 3
rbynaker
Level 13
03-04-2022
12:43 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I find it very hard to believe that a broker would get this wrong. Can you do a 3-way call with client/broker and have the broker tell you and the client when the security was repurchased in the wash sale window?
Just-Lisa-Now-
Level 15
03-04-2022
02:39 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
"Client has wash sale loss disallowed - says this information is incorrect and cannot seem to get a corrected 1099 b "
WHAT says? The client says, or the program is giving the message?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
jbdaigle1102
Level 3
03-04-2022
02:55 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
the client says the information is incorrect.
Related Topics
