Form 1099-S data entry

To enter information from Form 1099-S, Proceeds From Real Estate Transactions, you can either:
  • Use Source Data Entry.
  • Use the following tables to find where to enter the information.

Taxpayer's principal residence

Use this table if the property sold was the taxpayer's principal residence.
Form field
Folder > Screen
Field
Transferor’s identification number
Personal Sale > Home
Code the screen unit to T or S to indicate if the Transferor is the Taxpayer or the Spouse.
Box 1 - Date of closing
Personal Sale > Home
Date former home was sold
Box 2 - Gross proceeds
Personal Sale > Home
Selling price of home
Box 3 - Address or legal description
Personal Sale > Home
Description
Box 6 - Buyer’s part of real estate tax
Personal Sale > Home
  • Buyer’s part of real estate tax code
  • Amount from Form 1099-S, Box 6

Sale of any other property

Use this table if the property sold was not the taxpayer's principal residence.
Form field
Folder > Screen
Field
Transferor’s identification number
Personal Sale > Sale
Code the screen unit to T or S to indicate if the Transferor is the Taxpayer or the Spouse.
Box 1 - Date of closing
Personal Sale > Sale
Date sold
Box 2 - Gross proceeds
Personal Sale > Sale
Gross sales price or insurance proceeds received
Box 3 - Address or legal description
Personal Sale > Sale
Description
Box 6 - Buyer’s part of real estate tax
Personal Sale > Sale
  • Buyer’s part of real estate tax code
  • Amount from Form 1099-S, Box 6
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