Thanks for the speedy turn around, this is really helpful info! My PTP Sales Schedule does not split the adjustments between LT and ST; it just treats the shares as one tranche. However, it does give me a % LT (i.e. 54% LT). Is it necessary to have the actual adjustment numbers for each tranche (necessitating calling the K-1 provider) or can I use this percentage to allocate Cost Basis between ST & LT on the Form 8949/Schedule D?
