Is there any way to efile with negative proceeds on a 1099-B?

WL-tax · ‎05-17-2021

I believe the 1099-B reporting is correct, but ProConnect wont let me efile with negative amounts as proceeds. So frustrating.

IntuitBoris · ‎05-17-2021

I believe this is a schema/business rule that is preventing this unusual scenario to be e-filed.

WL-tax · ‎05-17-2021

Not sure what that means. I have to either get a corrected 1099-B from TD Ameritrade or file by snail mail?