Your spreadsheet should list all 20 tickets that were sold. You may have to allocate the amounts for which the the tickets were sold.
You would allocate the TM fees across all 20 tickets. So if the total fees were $100, $5 would be allocated to each of the 3 tickets that were sold at a gain and $85 would be allocated to the 17 that were sold at a loss.
For example, the IRS form 1099-K box 1a reports $1,000 for the ticket sales and $100 for the TM fee for a total of $1,100.
You paid $25 for each ticket. TM collected a fee of $5 per ticket.
In the entry for the IRS form 1099-K, enter $1,100 in box 1a. At the screen Personal Item Sales, select I sold some items at a loss or no gain and report $935. This would be computed as 17 @ $50 = $$850 and 17 @ $5 = $85.
Then you would report $165 for the three remaining IRS form 1099-B entries. The Proceeds for each of the three transactions would be $55. Total amount paid would be $25 or you could add the $5 TM fee per ticket and report $30.
@fredj4
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