Welcome back! Ask questions, get answers, and join our large community of tax professionals.
jtb
Level 2
Activity Feed
  • The following diagnostic is generating: The "repayment of loans from shareholder" input differs from the total principal portion of debt repayment for all debts...
    jtb
    Jan 17, 2024
  • Sorry, the form I was referring to was the 8949. Everything I'm reading says an 8949 must be completed and it flows to the Sch D. I think I am overthinking this...
    jtb
    Mar 19, 2021
  • But Part 1 box 1 should be checked as "basis reported" and the stock sales from schedule D should populate. Nothing at all shows on the form.
    jtb
    2
    Mar 19, 2021
  • I am doing a 1041 with schedule d. Why will the 8949 not populate? It says leave blank if basis is reported which it is but nothing shows on the form. If I put ...
    jtb
    4
    Mar 19, 2021
  • Thank you! A few of my clients are just old school. I love efiling, just haven't used it before with corp returns. I wasn't sure if you could pick and choose wh...
    jtb
    Feb 06, 2021
Community Stats
Posts 9
Solutions 1
Cheers Given 0
Cheers Received 0
Member Since ‎02-13-2020
Latest badges earned