re your second issue with the wash sale, enter this sale separately as "one by one" with the details and it will go onto Form 8949 (and correctly flow to line 8b on Schedule D). Then subtract those proceeds/cost basis amounts from your sales summary so your Schedule D is whole and you do not have any adjustment code applied to the summaries. I do this for any adjustment (wash sales, AMD) or non-covered securities. That will remove the need to mail anything to the IRS.
