PA doesn't follow Federal wash sale rules. How do I adjust the numbers in the Sched D "Basis Adjustment" column that have been transferred with the wrong numbers for PA?

[shaladarkstone6]

For instance, "Cost or Basis" from my 1099-B is $416 with a Wash Sale Loss Disallowed amount of $57. The "Cost or Basis" on my PA Schedule D is coming up as $359 and I believe it should be $416 (correct me if I'm wrong), but don't know how to edit it without going back to the federal return and making the amounts wrong for that one.

[shaladarkstone6]

Figured it out. On the Schedule D form, enter an X in the 1st column to mark that the transaction is Not subject to Pennsylvania tax. Then re-enter the transaction manually at the bottom with the corrected Basis Adjustment.

[Wolfwoman]

Are you just adjusting the wash sales that are a loss?

Do you have to adjust the gains also for PA?

HOW are you adjusting the basis?

Can you give an example of each?