- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
1099 B - how to enter one section as totals and one as single sale?
I have a 1099 B with Box D long-term covered with 24 lines of the same stock and Box 5 non-covered, basis not reported and ST/LT determination not known with a single line item. If I choose report totals for each section it's requiring, to mail a separate statement to the IRS for the non-covered section detail. I'd like not to do this, and don't want to enter the covered transactions as single items. So my question is, how do I report one as section total and one as a single line item?
‎February 14, 2024
10:03 AM