It looks like you are using Desktop, if done in this way, you can enter the fees separately:
- Report Box 1e, the cost, as it appears on your 1099-B. If it is blank, enter 0. Hit Continue and Done on the next screen, assuming there's no information in the less common items screen.
- Enter Yes, this is stock that was acquired through an employee stock plan on the next screen Was this sale of employee stock?
- Select RSU
- Enter the employer and sale information
- In the Enter Vesting Information you can enter Purchase Commissions or Fees Paid in the bottom field.
In the end, it will be reported in the same manner, with a negative adjustment with Code B for the commission. This will get rid of Code O, which is for a miscellaneous adjustment.
