Did you read https://ttlc.intuit.com/questions/3405510 ?
Your proceeds for the Sec 351 calc is 100 x $20.17 (cash) + 100 x .11146 x $47.20 (stock) for total proceeds of $2,543.09. You subtract basis of $1,104.95 x .8677 = $958.77 for a "real" gain of $1,584.33. Since that amount is less that the cash received that's the gain you report. Most brokers seem to report "proceeds" for these transactions as only the cash received or $2,017.00 in this case so your DERIVED basis is $432.67 to come up with the $1,584.33 gain.
Your proceeds for the Redemption calc is $3.88 per share of $388.00. You subtract from that $1,104.95 x .1323 (remaining basis) for a gain of $241.82.
You can combine these and report proceeds of $2,405.00 and basis of $578.86.
Your basis in the 11.146 shares received is $958.765 - $2,017.00 + $1,584.33 = $526.09 so you partial share has a basis of $6.89
Tom Young
