I have two transactions, one LT and one ST that were not reported to the IRS according to the broker F1099.
The F1099 states that the ST transaction needs to be reported on F8949 in either Part I Box B checked or Part II with Box E checked.
The F1099 also states that the LT transaction needs to be reported on F8949 Part II with Box E checked.
I have manually entered my other 10 transactions on F8949 with either Box A or D checked.
How do I create a 2nd copy of F8949 so that I can enter these Box B and Box D transactions? Instructions send me back to Schedule D which sends me back to Copy 1 of F8949.
