where to input 1099s for sale of second home

[TaxGuyBill]

What software are you using?

[john mccrossen]

ProSeries Basic

[TaxGuyBill]

If there was never any depreciation on the home, I would report it on the 1099-B worksheet (which is basically Form 8949).

In the event there was ever any depreciation on the home, I would use the Home Sale worksheet, but make sure you indicate it does not qualify for the $250,000/$500,000 exclusion.

[john mccrossen · Accepted solution]

Thank you