Is anyone as frustrated as I am with the results being generated when you enter transactions on 1099 B worksheet? It's bypassing the 8949 detail and putting them on Schedule D in a lump sum instead of showing the detail on 8949. Tech support says that this is in compliance with IRS requirements, but without details on the 8949 of every entry on the 1099 B worksheet, you have to do a separate side reconciliation to make sure that everything is picked up. Plus, your client cannot see the detail on the return. I truly think that there is a programming issue on Pro Series side.