Hi @dmertz - a quick follow up question... Would these be the correct 2 entries for TT?
LTCG entry
Proceeds: $82,800 ($414*200, which doesn't match the 1099-B)
Cost: $5,600 ($28*200, which matches the 1099-B)
STCG entry
Proceeds: $95,000 ($475*200, which matches the 1099-B)
Cost: $82,800 ($414*200, which doesn't match the 1099-B)
This seems erroneous at first, since neither fully match the 1099-B. BUT, projecting it out it would yield the correct LTCG ($77,200) and STCG ($12,200) treatment, which would also sum to the correct total gain on the 1099-B ($89,400).
Also, since only the LTCG entry has the correct Cost, should I be checking the "The cost basis is incorrect or missing on my 1099‑B" on the STCG entry? I'm assuming "no", but thought I'd ask.
Thanks!
