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J
JenG
Level 2
April 15, 2025
Question

Schedule D incorrectly calculating

  • April 15, 2025
  • 1 reply
  • 11 views

Has anyone else had this? 

Schedule D, with a ST transaction that has an accrued market discount, the system is putting the correct number on column h line 1b, but line 7 is not including the market discount in the calculation. So I have -24,000 on line 1b, but line 7 is showing -20,000

 

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1 reply

sjrcpa
sjrcpa
Level 15
April 15, 2025

Sounds correct. The market discount should be interest income on Sch B.

The more I know the more I don’t know.
J
JenGAuthor
Level 2
April 15, 2025

Well, yes - the market discount is going to Sch B, but the total on Sch D is incorrect. Only in ST, it looks like LT is accurate. 

 

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