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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- wash sale loss disallowed
wash sale loss disallowed
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jbdaigle1102
Level 3
03-04-2022
12:24 PM
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Client has wash sale loss disallowed - says this information is incorrect and cannot seem to get a corrected 1099 b - his detailing does show that he did purchase and sell in a period longer than 30 days- longer than 60 in most - any advice on making corrections to report this information on the tax return???
should I add the wash sale loss disallowed back into the basis? Any helpful advice appreciated.
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3 Comments 3
rbynaker
Level 13
03-04-2022
12:43 PM
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I find it very hard to believe that a broker would get this wrong. Can you do a 3-way call with client/broker and have the broker tell you and the client when the security was repurchased in the wash sale window?
Just-Lisa-Now-
Level 15
03-04-2022
02:39 PM
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"Client has wash sale loss disallowed - says this information is incorrect and cannot seem to get a corrected 1099 b "
WHAT says? The client says, or the program is giving the message?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
jbdaigle1102
Level 3
03-04-2022
02:55 PM
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the client says the information is incorrect.
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