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Investors & landlords
Looks like I am having the same issue! Here are some more details...
REPLACEDNAMEOFINSTITIION and REPLACEDNAMEOFTRANSACTION are replacements for what I actually put in the worksheet..
Under the Review Return section
This is the error I get...
Check This Entry
Form 1099-B Worksheet (REPLACEDNAMEOFINSTUTUTION) — capital gn (ls) adjustments/other info (REPLACEDNAMEOFTRANSACTION) — Employer Stock Worksheet: Line 25. Column (c) can not be later than date sold.
Line 24. Column (c) 11/30/2020
Looking in the worksheet, colum (g) for the Date Option Exercised is 12/01/20. So, that should be correct.
Now, on the worksheet.. On the worksheet under Part 1, line 2 Date Shares Sold is blank, and I cannot put anything in the box!
February 1, 2021
1:51 PM