Hi-

I have a client who had RSUs with a basis NOT reported to the IRS and I need to correct the "0" basis listed on the 1099-B (noted as not reported) in Proconnect. Every time I do, it moves the entry to the "reported" line (A) of the Sch D.

Anyone have a work around? System appears to work fine for covered transactions I need to adjust, but the non-covered that need corrections will not flow through to the form correctly.

Thanks-

Sarah