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            Thank you for your reply, box g is actually "wash sales" so I input this data, but what code do I put for this? And for box f there is no data at all, and I don't see any adjustments, but I will appreciate if you can tell me how to look for adjustments, is there a special heading or symbol used or any adjustment code I look for. This brokerage statement is very confusing and giving me headache already. Please explain so I can understand. 
Thank you, 
Casey007