I still do not understand how to go to SCHEDULE D smart worksheet. 

I do not know where the Adjusted Amount (Ordinary Income) goes. The client received 1099B and also the Transactions Supplement which shows several transactions of sales, costs basis, Adjusted cost basis, etc.

This is the first time I am trying to handle this type of Transactions.

I may have to refer him to someone else.

If there is any one who have a good experience regarding this please help me out.