@navycrab1 thanks for your reply. my K1 shows 4 transactions grouped by sales date. 2 lines have a percentage for long term and 2 lines show 0 percent. from the 1099-B i should only have one line showing the long term percent since all those shares were sold with the first traunch of sales. TT Live CPA's aren't even allowed to look at my K1 unless i upgrade to an even higher level of membership (forgot what they call it), but at that point it seems like i ought to just get a local CPA and suck up what they charge. thanks again
