Thank you for the response but - How would wash sales have anything to do with overwriting an imported account's 1099 forms?
All of the first account's 1099 forms are overwritten - the 1099 INT and 1099 DIV are easy to enter by hand so I'm not too concerned about them.
My question is how do I prevent the first imported accounts forms from being overwritten by the second. Sorry I was too wordy previously.
