Thank you for your help yesterday, I have now completed form 8949. Re Schedule D working on Part 2, line 9, showing sale price $3399 in column (e) and cost price $5755 column (f) should I show -$2356 in (h) and then should I skip 11 to 14 and show -$2356 in 15? Re part 3, line 16 and 21 -$2356? Re line 22, my 1099-B shows qualified dividends $132, I have checked YES. Is this correct?
1040NR, I find this form quite daunting, not sure what amount goes on which line, maybe I should give you all the data on my 1099-B. Amounts on page 1.
Gross Proceeds (less Commissions and Fees) = $3,399
Federal Income Tax Withheld -Gross Proceeds = $952
Box 1a and 1b Ordinary and Qualified Dividends = $132
Box 4 Federal Income Tax Withheld = $37
All other amoounts under Interest Income and Summary of Original Issue Discount =Nil
Page 2, sale date, Gross Proceeds and tax withheld ($952) already covered.
Page 5, Dividends and Distributions already covered on page 1.
Should I enclose a copy of my 1099B when forwarding by tax forms, also proof of purchase date.
If you require more info. please let me know.