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Level 1
April 17, 2024
Solved

form 1099-B

  • April 17, 2024
  • 1 reply
  • 4 views

I have a client who recieved a form 1099-B for 2022 after his return was filed.  I included the date on this years return. I am getting an error message because it show the date of sold was 12/19/2022.  Does this mean I need to ammend his 2022 tax return? 

    This topic has been closed for replies.
    Best answer by abctax55

    Yes... 

    You can't put last year's info on this year's return.

    1 reply

    abctax55
    abctax55Answer
    Level 15
    April 17, 2024

    Yes... 

    You can't put last year's info on this year's return.

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