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HOPE2
Level 7
February 18, 2022
Question

Wash Sale

  • February 18, 2022
  • 1 reply
  • 5 views

Hi everyone. Client has short term numerous transaction and wash sale as well. I entered the amounts of proceeds, cost of basis and wash sale amount on 1099-B in Proseries the same as what the client gave me but the gain shows double on the program and does not match. I know I have to attach a pdf of all transaction to the return. Has anybody had this problem before? 

Greatly appreciate this community like always

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1 reply

Just-Lisa-Now-
Intuit Community Champion
February 18, 2022
Did you enter it in 2 different places? If you look at the 8949, is it shown on 2 different lines?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
HOPE2
HOPE2Author
Level 7
February 18, 2022

Thanks for your response. I used Quick Entry on 1099-B and client has many pages that this is summary and I picked up the oldest date for acquired date. date.