@mercjam if you enter any sales with adjustments (wash sales, AMD etc) or noncovered as "one by one" with the detail it will generate Form 8949 and no mailing of your 1099-B should be needed. Reduce your summary entries by the corresponding amounts and remove any adjustment codes and it will all be consolidated on Schedule D. If you don't have many of these sales requiring the detail then you should be able to manually input your 1099-B very quickly and without mailing anything.
