ykretov
New Member

How to enter manually 1099 summary with washsales

Hi, I have a problem with importing 1099 from my broker (Tastytrade). For some reason the import fails without any error message.

I do have a PDF version of 1099 fro the broker, but I do have a lot of transactions...

When I try to enter manually just the summary (cost base/proceeds) there is no way to add wash sale data..

So my P/L is significantly different fro what I see on PDF 1099.. 

 

How can I enter the summary without entering every single transaction malually?

Or, If I "fake" either of those - to make the final P/L to match the real number reported to IRS?

- adjust Total proceeds (sum of all Box 1d)

- or adjust Total cost or other basis (sum of all Box 1e)

 

Would not IRS be surprised more when it detects unmatched number for Total, or Cost, or P/L?