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Wash Sale

HOPE2
Level 9

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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2 Comments 2
Just-Lisa-Now-
Level 15
Level 15
Did you enter it in 2 different places? If you look at the 8949, is it shown on 2 different lines?

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HOPE2
Level 9

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.Screenshot 2022-02-18 144147.png date.photo_2022-02-18_14-36-17.jpgphoto_2022-02-18_14-36-52.jpg

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