This feels right. To be sure, I suggest you go to Forms, look up the form (8949) and see if the info there looks right. For mine (SPDR GLD) the codes in column f were BC (B meaning the basis was incorrect, as my broker didn't provide one) and C (collectible). The IRS 8949 instructions indicate that for code C in column f that the adjustment amount (column g) should be entered as -0- (not blank).
JRJ
