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Level 2
posted Feb 16, 2024 8:09:50 AM

1099 Turbo Tax Import vs 8949 Sheet Slight Discrepancies

Hello!

 

I auto-imported my brokerage 1099 into Turbo Tax. It brought in all my trades from what I see. I'm going through my Noncovered Securities (where I need to manually enter cost basis for each trade) and I'm noticing the following:

 

- My 8949 (brokerage gave me) shows separate line items for a couple transactions but the Turbo Tax import appears to have combined these amounts and are added as a single line. Is this ok? Or do I need to make them separate transactions like my 8949 shows?

 

- My 8949 (brokerage gave me) has a very slightly different value (off but a few dollars) compared to the Turbo Tax imported 1099 line item. Do I need to cross check this on my 1099 and fix?

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1 Replies
Level 15
Feb 17, 2024 9:09:39 PM

You can combine sales when you sold different lots on the same day.

enter the appropriate cost basis. Use "various" for Date Acquired.

 

For cross-check purposes you may want to enter each one separately.

 

TurboTax now stymies you if you want details of Box A or Box D listed  individually.

That should not be an issue for Box B or E since you have to enter the correct basis but maybe it will be an issue for you also.

For Box B or E, with missing or wrong basis, enter the correct basis and Code B in col (f).

In Col(g) enter -0-.

 

If you're getting bad aggregation by TurboTax, you may have to enter Code B for every transaction.

@vrobert