pr0
Level 2

Deductions & credits

Thanks.  I am actually adjusting the individual transactions and their respective cost basis so I need to take the total from W2 and translate it using the received forms from employer to individual cost basis for each trade.

 

This created a situation where all of my cost basis for the ISO & NQs are the same as the selling price so effectively 0 profit if looking at 1099-B only.  Does this make sense to you?