maxie
Level 3
03-21-2021
07:25 PM
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No, I'm just trying to enter 6 transactions. One should be code A - yes on 1099, yes reported. The program won't let me use A and if I leave that blank it auto checks NO for on a 1099 and reported to IRS.
Transaction 2 is LT and should be D. Same thing if I leave it blank and try to fill it all in myself.
The other 4 transactions are on a 1099 but not reported.
I've already done 20+ returns with a schedule D. This is the first trouble I have had like this.