@mmjim That's wrong as the reporting is much different. For 'Q' type deferrals you put a number in column G cancelling out proceeds less basis (basically -gain). For Z type deferrals, you don't put anything in column G; you have to open a new 8949, check box F or C, and add a new row with the EIN of the QO fund and column G being negated. See the end of <a rel="nofollow" target="_blank" href="
https://www.irs.gov/pub/irs-pdf/i8949.pdf">https://www.irs.gov/pub/irs-pdf/i8949.pdf</a>
Personally, I'm just gong to generate a spreadsheet version of the 8949 entries I deferred and paper file. (Specifically, in TT, add a row in the 8949 with "see attachment" as a description, and all other columns sums of my spreadsheet) Then for CA, in the "other CA adjustments" state "non-deferred QO investment" and throw the sum of the gains on there. This has the advantage of not requiring any overrides, even if it does require paper filing.
Still surprising that TT doesn't have this. Did they think the customer base that does this is too small?
