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Level 1
Apr 2, 2023 4:49 PM UTC
Question

1099 B

I have a client with 1099B showing expired shares of $109,402.52 no proceeds shown just cost basis,,  Confused where to show expired does she take the loss?

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1 reply

sjrcpa
Level 15
Apr 2, 2023 5:47 PM UTC

Schedule D/Form 8949.

Is this expired options or warrants? 

The more I know the more I don’t know.