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I saw that as well, but still need a little help. Here is my example if you can help:
1099-B under type E, shows 50 shares of a MLP sold with proceeds of 15,000 and cost of 27,000 .
The final K-1 has a sales schedule for that transaction:
Column 3 (Sales Proceeds) is zero. Column 4 (Purchase Price/Initial Basis Amount) is $26,500. Column 5 (Cummulative Adjustment to Basis) is -9,000. Column 6 (Cost Basis) shows $17,100. Column 7 (gain subject to recapture as ordinary income) is $3,600. Column 8 (AMT Gain/Loss Adjustments) is -85.
I am entering on 17.10 dispositions screen - $15,000 for sales price but I'm not sure what/how to enter cost to show the adjustments.
Is cost equal to column 6 of the sales schedule 17,100 less the cumulative adjustment in column 5 -9,000? How do I get the gain from column 7 onto 4794 part II line 10 or FOrm 8949 column G per the instructions?
How do you enter the cost elements correctly in Lacerte screens?