@Anonymous_ What is PTP box and where do I find that?
What do you mean by -- Check final K-1 (s/b marked on actual k-1)?
If you can provide any video or flow chart with images - it will greatly help.
I am more confused because on broker statement both partnership (holly and enterprise) have short term and long term reporting.
Sale date was same but purchase date was different so it divides in to 2 sections ..long term reported and short term reported.
By the way on my broker 1099 B (robin hood) There are 3 separate 1099B
1. Short term reported - covered
2. long term reported -covered
3. BOX C - not reported
So please correct me if am wrong -
*For the first 2 - I am submitting summary instead individual tx - so please confirm I dont have to mail anything to IRS since its already reported and covered correct?
*For 2 transactions which have box C - am manually entering those 2 transactions instead summary - do I still need mail 1099-B to IRS ?
