1120 Sch D question

Forum|Forum|1 year ago
June 20, 2025
1 reply
9 views

Hello All

I'm trying to report a 1098B for my client and it was supposed to be report at part II line 8b. But I can only get the information populate at line 8a. What should I do to make it right?

Thanks in advance

Lacerte Tax

Best answer by George4Tacks

I'm not trying to populate F8949. I'm trying to move Sch D part II line 8a to line 8b.

Both items are explained in https://accountants.intuit.com/support/en-us/help-article/form-8949/printing-assets-form-8949-lacerte/L48UEigAR_US_en_US?uid=mc9ns9ya$srcG4T The last item being the set as default for all returns.

abctax55

Level 15

Did you enter the date acquired & date sold? And are those dates far enough apart to create a long-term gain?

Did you inadvertently check the box to force short term?

HumanKind... Be Both

J

JWChenAuthor

Level 2

the date acquired and sold are both set as various, I force it to populate as long term, just can't get it move to represent box D was checked in form 8949.

abctax55

Level 15

What do you have entered for 'Basis Reported" ? blank is 'to the IRS and F 8949 isn't generated. You can force F 8949 to populate in Settings, even if not required.

HumanKind... Be Both

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