Click on Stocks, Mutual Funds, Bonds, Other > Start/Update. On the next page, scroll down to 'Add Investments'.
On the next page, choose Skip Import. From the icons displayed, you can choose Other (this includes 1099-S, but doesn't mean you have one), Continue.
Enter the bank name (tell us more about this sale). On the next page, choose Other from the dropdown list.
Enter Description (Bank CD), Date Purchased, Date Sold, Proceeds, Cost.
On the next screen, choose 'no sales expenses. You're Done!
@frank_imhoff
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
