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
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.
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