what's going on with all the smart sheets and Sched D manipulation etc, are you trying to input the 1099 as sales summaries and then make adjustments?
If you have sales with adjustments (Box 1f AMD, Box 1g wash sales) or non-covered securities categories, enter those sales into TT 1099B section as "one by one" with the details and that will go on Form 8949 and Schedule D.
The rest of the 1099B which is covered and just need to enter proceeds & cost with no adjusting, can be entered as a "sales summary" which goes on Schedule D intentionally without Form 8949.
This also avoids the requirement to mail your 1099B to IRS to provide the details which can be sent electronically.
