George4Tacks
Level 15
01-16-2023
06:25 PM
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I know there are no line numbers or screen numbers in ProConnect. I had a senior moment.
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I see this working. The expense shows as an adjustment code E on 8949, column f & g. I shows on Schedule D, in column G.
If the sale is reported as a covered transaction with basis reported, then generally the expense of sale is reflected in the "cost or basis."
Answers are easy. Questions are hard!