Do I have to enter each sale if wash sales are shown on the 1099-B or can I enter the totals of all the sales?
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You can enter totals - St covered, LT covered, ST noncovered, LT noncovered,'ST not on 1099-B and LT not on 1099-B,. Then attach the 25 pages of detail as a pdf (you're not required to attach detailes for the covered transactions unless they are wash sales).
You can enter totals - St covered, LT covered, ST noncovered, LT noncovered,'ST not on 1099-B and LT not on 1099-B,. Then attach the 25 pages of detail as a pdf (you're not required to attach detailes for the covered transactions unless they are wash sales).
Can someone clarify? If all of the stock sales are short term and reported to the IRS but there are a few wash sales, you can still combine all of the short term - covered sales but you have to attach the statement because of the wash. Is that correct? Also would you have to manually adjust the gain/loss so that it does not include the wash sale losses?
Yes, how do you account for the wash sales? adjust cost and simply attach the 8949 / 1099-B?
That used to work - on Proseries 2020, the worksheets have changed. I don't see a place to enter short term non-covered, only long term covered and short term covered. The 1099-B worksheet only has box A and box D, I need box B. If I try to enter on screen below it requires a date sold.
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