the expert advice above is incorrect.
From IRS instructions:
"Use Code B."
"If this transaction is reported on a Part I with box B
checked at the top or if this transaction is reported on a
Part II with box E checked at the top, enter the correct
basis in column (e), and enter -0- in column (g)."
Use of a non-zero adjustment in column (g) is for transactions with Box A or Box D checked.
@di-mckinney
