So, according to your explanation then, for each and every line of transactions (and there are a hundred or more lines for ‘sell’) on our 50/50 joint T5008, we have to halve all the data, then enter the divided amounts in each T5008 return box? The Proceeds? The Book cost? The Loss or Gain amounts? The Numbers of Sold items? We’ve got six full pages on just one T5008. And what do we enter then in the % box? TT won’t accept until the % box has an entered qty.
