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Below are steps to enter 1242 and 1244 stock:
DESKTOP-
Federal
Wages & Income
Investment Income
Stocks, Cryptocurrency, Mutual Funds, Bonds. Other
Start or Update or “Add more sales”
Select “Stocks, Bonds, Mutual Funds (1099-B)”
Skip Import, Select I'll type it in myself and enter Bank or Brokerage and CONTINUE
Select No for Do these sales include any employe stock?
Select No (1-3) for Do you have more than three sales on your 1099-B?
Select Yes for “Do these sales include any other types of investments?”
Select Yes for “Did you buy every investment listed on your 1099-B?” and CONTINUE
Select One-by-one for “Now, choose how to enter your sales” and CONTINUE
For the Sales section drop-down choose “Short-term or Long-term did not receive 1099-B”
For Type of investment, Select Stock (non-employee)
Enter Description, Dates, Sale Proceeds, and Basis and CONTINUE
Select “This is a small business stock” AND/OR select "This was a worthless security" for the “Let us know if any of these situations apply to this sale”, screen and CONTINUE
Select “I don’t want to make any changes to my cost basis right now” and CONTINUE
Select 1244 on the “What kind of small business stock did you sell?”
Screen and CONTINUE
Enter zero for the cost of new qualified small business stock and CONTINUE
The next screen shows this as 1202 sales since no replacement was purchased.
ONLINE-
Select Wages & Income under Federal on the left side-bar
Scroll down on the screen titled Your income and expenses, and either:
Select Start, Review, or Edit/Add for Investments and Savings (1099-B, 1099-INT, 1099-DIV, 1099-K, Crypto from the list and
OR
Select “Add more income” first if needed THEN the arrow for Investments and Savings 1099-B, 1099-INT, 1099-DIV, Crypto Gain/Loss Report THEN Start for Stocks, Cryptocurrency, Mutual Funds, Bonds. Other (1099-B)
Answer “Yes” to “Did you have investment income in 2023”
On the “Let’s import your tax info” screen, select “Enter a different way”
Select Stocks, Bonds, Mutual Funds and CONTINUE
Enter Bank or Brokerage and CONTINUE
Select No for “Do these sales include any employee stock?”
Select No (1-3) for “Do you have more than three sales on your 1099-B?”
Select Yes for “Do these sales include any other types of investments?”
Select Yes for “Did you buy every investment listed on your 1099-B?” and CONTINUE
Select One-by-one for “Now, choose how to enter your sales” and CONTINUE
For the Sales section drop-down choose “Short-term or Long-term did not receive 1099-B”
For Type of investment, Select Stock (non-employee)
Enter Description, Dates, Sale Proceeds, and Basis and CONTINUE
Select “This is a small business stock” and/or "This was worthless security" for the “Let us know if any of these situations apply to this sale” screen and CONTINUE
Select “I don’t want to make any changes to my cost basis right now” and CONTINUE
Select Section 1242 or 1244 on the “What kind of small business stock did you sell?” Screen and CONTINUE
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