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The 1099-A was from his mortgage company for the abandonment of his rental property that they acquired. The amount on it was for the balance of his mortgage tha...
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You're right, I totally missed that. Now I've clicked that and it puts the Net Income of the debt cancellation onto Schedule E. When I enter the disposition of ...
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When I enter the 1099-A on it's own with the estimated value of the property on it Proseries creates a Canceled Debt worksheet that computes the gain/loss. I do...
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Did you ever figure out your answer? I'm filing the same and can't e-file without entering a SS# or ITIN.
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The number is 866-255-0654. They open a 6:30 CT. I called first thing this morning and got someone immediately.
