LSTAX
Level 4

I made two entries on disposition screen 17. 

One for the gain subject to recapture as ordinary income $3,700.  It goes to the correct place 4797 II line 10.

For the second entry I used the 1099-B amounts for sales and cost so they tie to the brokerage statement.  On the 8949 box E I have an adjustment to gain or loss column (g) $5,300  which is the 9,000 cumulative ajustment to basis less the $3,700 ordinary gain.  This positive $5,300 results in less of a loss.  The 1099-B without the adjustment would be a loss of $12,000.  Now the loss is $6,700.

No need to do the math, just asking if my logic for reporting is correct.   

Thanks! 

 

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