Sold some ETF's from 2025 in 2026 and contributed the money to my IRA for year 2025. Where do you recored this and what do you write on 1099-B?

[baldietax · Accepted solution]

if you sold ETFs you will have a 1099B you would enter under Wages & Income

if you contributed to an IRA you would enter that under Deductions & Credits / Retirement and Investments / Traditional and IRA Roth Contributions

but unless I'm misunderstanding your situation, these two things have nothing to do with each other so I'm not sure what you mean by "what do you write on 1099-B?"

[dmertz · Accepted solution]

Sales of ETFs done in 2026 will be reportable on your 2026 tax return.  These sales and your IRA contribution for 2025 are independently reportable transactions.