Question
Wash Sale and numerous transaction
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
