I took the advice of the TT experts here and set 1d to 0 and negative proceeds as a positive basis. This worked and gain / loss did stayed the same. Did I just set myself up for a letter from the IRS due to reported 1099-b proceeds and basis not matching? If this is the case then customers should be warned that the suggested change will trigger an audit. We now have three brokerages that are reporting negative proceeds on 1099-b. What has to be done if it turns out the TT fixes it on the software side? Would i just amend the return using the original 1099-b unmodified values?
