MonicaG
Level 4
‎02-26-2021 08:39 AM

Please be aware that you will need to make the adjustment for wash sale on PA. With the new layout it is not pulling the correct figure and therefore will be an incorrect figure. When I get a chance I will call tech support. 

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Accountant-Man
Level 13
‎02-26-2021 09:41 AM

As I answered a few weeks ago, PA never has:

Wash Sales

The federal wash sale provisions do not apply for Pennsylvania personal income tax purposes. For Pennsylvania purposes, every transaction is considered separate and independent of any subsequent transaction.

https://www.revenue.pa.gov/FormsandPublications/PAPersonalIncomeTaxGuide/Pages/Gains-Losses-Sale-Exc....

** I'm still a champion... of the world! Even without The Lounge.
MonicaG
Level 4
‎02-26-2021 09:58 AM

Thank you!

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