if your wash sales are separated out, that's more than my broker will do for me.
only transactions with adjustments have to be detailed.
you can avoid mailing by entering each wash sale separately (not aggregated) yourself if they are few in number
then verify the numbers on Schedule D Line 1a and 1b still add up to the grand totals on your consolidated 1099-B.
what you have now should meet this cross-check.
@Sorakairi89
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