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Returning Member
posted Feb 2, 2022 5:44:17 PM

Second Home Sale

I recently sold a home in a state other than my state of residence.  I did not receive either a 1099-B or 1099-S at the closing.  When I enter the sale in Schedule D I am guided to Form Capital Gain (Loss) worksheet.  Form 8949 is also populated.  On the worksheet it asks for a State ID Number in Section IV.  How do I find this number or circumvent entering one.  I called the legal firm that conducted the closing and was informed that they do not provide this information.  I did have state taxes for the state where the second home is deducted from my distribution from the sale.  

0 2 560
2 Replies
Level 15
Feb 2, 2022 6:09:45 PM

since every state is different. please provide the state where the property was located

Expert Alumni
Feb 2, 2022 6:17:10 PM

There are only Part I and Part II on the federal Form 8949. Are you asking about a state tax form? If so, which state?