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posted Mar 24, 2022 1:10:54 AM

How to generate Form 8949 without 1099-B? I had sold foreign mutual funds in 2021. But no 1099-B was issued.

Please help! I have bought and sold foreign mutual funds in 2021 using my foreign bank (I am a US Citizen). This bank does not generate 1099-B nor does it report to US IRS.

I need to use form 8949 to report all the short-term sales (I lost a lot of $). But TurboTax is only allowing people to input 1099-B to autogenerate 8949.  How can I just go directly into 8949?

I noticed that in 2020 Turbotax you could answer that 1099-B was not issued. But this is not an option in 2021 version.

What could I do? Do I just make 8949 myself separately? How would this connect to my current TurboTax progress?

I am so confused.

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1 Replies
Expert Alumni
Mar 24, 2022 5:19:32 AM

Yes, you can choose "NO" to receiving a 1099-B in Desktop, for Online enter the name of the bank only and continue.

Enter the summary and Form 8949 will be generated.

 

You will also have Form 8453 generated for you to mail separately with the supporting documentation to the IRS. 

 

For DESKTOP:

Personal Income 

I'll choose what I work on

Scroll down to "Investment Income"

"Stocks, Mutual Funds, Bonds, Other" START

Did you get 1099-B?"   NO   

Select "I'll enter a summary for each sales category" 

 

For ONLINE:

Income and Expenses

Investments and Savings

Stocks, Cryptocurrency, Mutual Funds, Bonds, Other (1099-B)

Continue, Select Enter a different way

Select Stocks, Bonds, Mutual Funds

Enter "Foreign Bank" for name of Brokerage and Continue

Continue through the interview and choose    Yes (4+)

If you are able to select they are the same category and that you purchased them, you can choose to enter "Sale section totals"

 

 

If you are e-filing, paper-mail Form 8453 with the statement or 1099-B  you have showing the transactions, within 3 days of an acknowledgement of the acceptance of your e-filed Federal Return. Check the box on Form 8453 for Form 8949 (the last option)

Mail Form 8453 to:

 

Internal Revenue Service

Attn: Shipping and Receiving, 0254

Receipt and Control Branch

Austin, TX 73344-0254