@89491 how are you inputting the AMD adjustment, is this thru a sales summary or "one by one". Use "one by one" with the details (box 1f etc) as reported on the 1099 (positive numbers) instead of adjusting sales summaries, it should generate Form 8949 fine, this will also remove the need to mail statement to the IRS with the details which happens whenever you put adjustment on sales summary (wash sales, AMD) or use them for noncovered securities. i.e. put anything with these adjustments as one by one, the balance of your 1099 can go in as simple unadjusted sales summary and it will all be consolidated on Schedule D.
