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Level 1
posted Apr 16, 2021 11:21:50 AM

1099-B Discrepancy

Hello,

 

My 1099-B lists a sale where the cost basis was 3.65 and the sale price was 3.61 but the 1g wash sale loss disallowed shows 0.05W. I believe it should show 0.04 right?

0 1 171
1 Replies
Level 15
Apr 16, 2021 12:05:52 PM

you'll have to write off that four or five cent loss.

tiny amounts - less than 50 cents - will round to zero and disappear from your tax return.