It depends. Third party payment applications are required to report transactions which could definitely indicate duplication. You must know what you purchased, what you paid for it and the date it was acquired. Likewise you must know the sales price, sales expenses and date of sale.
For the reasons noted, you should review each document to identify the actual sales then report them on your tax return. I would recommend not to import and instead manually enter your transactions.
You will report the transactions as though you did receive a 1099-B. However, you will enter the cost basis so that your net results are not more than you actually gained (or lost).
Going forward it's a good idea to keep a running spreadsheet for your purchases and sales/redemptions for clear entries on your tax return. Keep all documents in your tax file and make notes about why you didn't report some forms such as duplicated actions.
@intuit
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