@scocpm , please see page 6 top left 2nd paragraph of the instruction. Because the AUR program tries to match each informational return ( in your case form 100-S entries ), IRS has to do a roundabout way to allow for the situation as your where the 1099-S did not allow for sales expenses. So you report the amount shown on 1099-S in col (d) of the 8949, enter code "E" in col (f) and the adjustment in col . (g) -- in your case this would be the sum of all sales expenses including any transfer taxes . See page 10 of the instructions. ( your amount would be a negative number because these are expenses against any gain . The final and taxable gain shows up in col. (h).
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pk
