@4catsandme The general instructions still apply: on the screen for 'Enter Sales Information' put the Ordinary Gain on the line indicated (you may have different numbers for 'Regular' and AMT). Entering it here will transfer it to Form 4797. To avoid this screen creating new Cap Gain/Loss, enter the inverse of the Ord Gain on the 'Basis' line (so if Ord Gain was 100, enter -100) and 0 for Sales Price. You'll see all 0s on the next screen if you've done this correctly.
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**Note also, I'm not a Tax Preparer/CPA. Just a volunteer, seasoned, TurboTax user.
Use any advice accordingly!
