Thank you for responding. I believe to correctly post the correct gain I will include the sale as reported on the 1099B which shows an incorrect loss. This way I hopefully don't flag an audit. But then I will show a phantom sale of the same units with a zero basis and the correct gain adjusted up for the incorrect loss and adjusted down for the gain subject to recapture as ordinary income. Does that sound like a valid workaround of the TT software's limitations?
