Thanks for the reply! But I am still a little confused. Is the example below correct? Do I still file the Original 1099-B or do I create a second for me with the same totals as my Ex?
Original 1099-B: Proceeds-10k; Cost Basis: 6k; Gain-4k
New 1099-B to Ex: Proceeds-5k; Cost Basis: 3k; Gain-2k
1096: Total Amount Reported: 5k
