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Level 1
posted Mar 13, 2022 2:41:19 PM

For 1099-B I have a CASH IN LIEU line for fractional shares from a reverse split. It wasn't really a sale and detail prompts don't apply. I can't get past "needs review".

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1 Replies
Level 15
Mar 13, 2022 3:50:08 PM

Just use the sale date for the purchase date and enter a zero for the basis and everything will be okay.