smriley
Level 1
03-23-2023
08:02 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Yes, I have filled out the box.
I have a blank Cost/Basis on Quick Entry and a 1 (not to IRS) selected and in the Details - Schedule D/4797/etc. I have a 1 denoting reported on Form 1099-B but basis not reported to IRS and the basis in Adjustment to basis if reported incorrectly on Form 1099-B, box 1e.
This results in line two entries of proceeds (correct) a basis listed as the ADJUSTED basis and no adjustment.