Using TT Business (Windows), I have a stock sale with both 1099-B 1f and 1g amounts. I entered the stock sale as Summary Entry (Asset Sale Summary Information) because the brokerage 1099-B does not provide data required in Single Entry (date acquired, date sold, sales price, sales expense). Asset Sale Summary Information page only allows one adjustment and one code. How does one enter both 1f and 1g amounts?
Thank you very very much for your help!
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Since the information from Form 1099-DIV is reported on Form 8949 on multiple lines and summarized on Schedule D, you can make two summary entries, one for the transactions with 1f amounts and the other for 1g.
Do you mean, in TT Business, I enter the asset in the Asset Sale Summary Information twice -- one entry for the transaction 1f and another same asset entry for 1g? Would this not result in double counting that one asset?
Thank you, thank you for your assistance.
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