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Level 3
posted Mar 8, 2021 11:58:46 AM

WHFIT, proceeds, TT need for information

My 2020 (corrected)1099-B list 55 individual proceeds from an WHFIT (GBTC).  Each has a date, amount, and cost basis factor.  I have read the recommended action to calculate the cost basis for each proceed (note 16).  Calculating the basis for each proceed would be a lot of work. The total of all the proceeds is also listed.  Also each proceed is offset by an investment expense of the exact same amount.  To me that should result in no (zero) taxable gain.

Why is TT requiring additional information for each of the 55 items?  Is there any work around?.  

 

0 2 2019
2 Replies
Expert Alumni
Mar 8, 2021 1:04:54 PM

Click this link for instructions on How to Enter a Summary in Lieu of Individual Transactions.

 

The investment-related expenses – along with your other miscellaneous itemized deductions – must exceed two percent of your adjusted gross income (AGI) to be deductible. For example, if your AGI is $50,000, you can deduct only the amount that exceeds $1,000. 

 

This link has instructions for How to Enter Investment Expenses

 

Click this link for more info on Investment Expenses

 

Level 3
Mar 8, 2021 1:27:30 PM

Ok.  It seems that I will need to respond to each of the 55 itemized proceeds in my WHFIT.  I will use 0 (zero) as a cost basis in each since I don't care about the tax on less than $220 total  (most of it long term) to avoid all the calculations. 

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