grossie
Level 5
12-07-2019
04:35 AM
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Best Answer Click here
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abctax55
Level 15
12-07-2019
04:36 AM
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There's only one version of Sch D.....and that info flows from F 8949. And highly likely NOT on f 1099-B or reported to the IRS.
Bonus tip...basis for you client is the same as the basis for the personal who gave the house away. No step-up.
"*******Tax software is no substitute for a professional tax preparer*******
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grossie
Level 5
12-07-2019
04:36 AM
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abctax55, My questions was poorly worded, sorry. I was looking for either using the Detailed Entry Worksheet or the Transaction Worksheet to record the detail. Thank you.
