Those screen shots are helpful.
- Since the 1099-B indicates that cost basis is not reported to the IRS, go in and edit the 4 sale amounts.
- Adjust the cost basis to equal the proceeds reflected on the 1099-B so everything nets to zero
- $9,409 proceeds and $9,409 cost basis
- $18,673 proceeds and $18,673 cost basis
- do that for the other two sale amounts
- this will then only generate one overall loss, which will be the $4,567; don't change this entry as it is exactly what we want it to be.
- Now there is no duplication
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
