N411BC
Level 3
02-22-2021
11:44 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
What sales date do you use on Schedule D if you are attaching a 1099-B as a PDF with adjustment code M (multiple transactions)
Labels
3 Comments 3
TheShyTaxLady
Level 2
02-24-2021
06:42 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
But if you have a disallowed wash sale loss, it won't let you use the 'M' code... so I'm not sure what to about the 'Date Sold'...? Under 'Date Acquired' it will accept 'Various' but not under 'Date Sold'.
sjrcpa
Level 15
02-24-2021
07:11 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
People are using 12/31/20 or some other date of their choosing.
Ex-AllStar