Thanks so much for the reply. I had no problems with the worksheet which is the doc you are showing. My problem is the gain is correct on the worksheet. It takes the gross selling price, reduces the amount received by the selling expenses and then applies it against the basis and comes up with the correct gain on the worksheet. My problem is that Turbo would not transfer the correct gain to the Form 8949. It was putting the gain on that form in a higher amount and then on Schedule D not taking into account the selling expenses that were already on the worksheet. I spent over an hour with Turbotax expert support and finally was told that since my gain ended up not being taxable, Turbotax considers the selling expense irrelevant and doesn't take them into calculation. But if my gain was taxable, I was told, Turbotax would have subtracted the selling expenses and put the correct gain on 8949. I as an accountant did not like that answer and felt it should be a bug in Turbotax as I want the correct gain showing on my tax return forms whether it is taxable or not. Ha.
