If yours is like mine, the only problem is the transactions that were flagged as wash sales. Everything else works as just a summary of all the transactions. There may be other transactions flagged for other reasons, but I'm guessing it is all wash sales. If you enter them in TT one-by-one, it will take a lot of time to do, but it is possible. However, if you do that, then the transactions that were not wash sales need to be summarized separately so when everything is added together it matches the totals that you said were already summarized in TT. 500 pages is a lot to print and mail. Do you have other options from your broker in addition to the pdf file - that's the easiest way? Messages back and forth are eating into your window to resolve this - I think the TT instructions said three days after the return was accepted. If we can talk offline it might be helpful to you.
