TaxGuyBill
Level 15

@dude7707 wrote:

 

- difference - 8,401? 

 have identified 3 transactions that are not found on the original 1099-B when clicking on 1b of Part I of Sch D that total 8,400.

 


 

Are you asking where those three transactions of $8400 came from?  I assume you did not enter them?  If they don't apply, can you delete those three transactions?

Could those three transactions be coming from somewhere else on the tax return?  Business assets, rentals, K-1, etc.?

 

 

 

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