I have multiple sales of RSUs and Employee Stock, a few of which are wash sales. I keep track of these on a spreadsheet so I know what losses are disallowed and which shares to move the costs to. From past years, I recall the ability to indicate which sales are wash sales, but I don't see that option now. Do I need to do something to trigger another screen or can I simply "adjust" the basis on the wash sale shares (those that would have a disallowed loss) and the replacement shares when they are sold? I just don't want to trigger scrutiny for a technicality, etc. Thanks!
