I have a similar problem on my Capital Asset Sale Worksheet related to the sale of ESPP stock through the ETrade at Work platform.
In the Quick Entry Table of the worksheet, I have Adjustment Codes of W and N being flagged as errors. The W and N relate to one short-term and two long-term trades, respectively. There is a small wash sale $ adjustment on the short-term W flagged trade, and no $ adjustments for the two long-term N flagged trades.
Also, note, I've adjusted the cost basis (through the Step-by-Step approach) to increase the cost basis as the 10% discount I received on the purchase is reported as ordinary income on my W2. The adjusted amounts and Adj. Code(s) of B and BN, for the one short-term and two long-term trades, respectively, are displayed in the "Sale Results" under the Quick Entry Table.
I'd like to know how to remove the errors being flagged with using the W and N Adjustments Codes in the Quick Entry Table.
