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February 19, 2024
Question

State Identification number on form 1099-B

  • February 19, 2024
  • 1 reply
  • 0 views

I sold a house in GA, but I live in FL.  On the form 1099-B Worksheet (Capital Asset Sales Worksheet) it's asking for a State Identification number for the state of GA and I don't where to find it?  It is not on the 1099-S for the sale of the property.

    1 reply

    KrisD15
    February 19, 2024

    You should not need to enter a state identification number when entering a 1099-S.

    Enter the sale in the 

    Wages & Income

    Investments

    “Stocks, Cryptocurrency, Mutual Funds, Bonds, Other”

    section

    PLEASE SELECT "Other" (land, second home, personal items)

    use the information from the 1099-S and your records to complete the following screens to report the sale. 

     

     

     

     

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    February 19, 2024

    Thank you, I just entered a 0 and it let me pass the screen!