Where do I enter the correct amount of basis for non covered sales if it differs from amount reported in box 1e

[atipps1]

how to enter adjustment to basis for non covered sales

[Anonymous_ · Accepted solution]

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@atipps1 wrote:
how to enter adjustment to basis for non covered sales

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You should see a button near the bottom of the screen entitled, "I'll enter additional info on my own". 

Click that button and then refer to the screenshot below.