I can't determine what TurboTax wants in order to progress.
There are multiple sales, reduced to 12 entries. But if I can figure out 1 I can figure out how to handle the other 11. They need to stay separate in order to keep the wash adjustments easy.
Here is the sequence of events:
1. Import from broker
result: The non-covered securities all have a "YES" for "needs info" column:
2. I click "edit" on one of those entries and the cost basis field is empty and highlighted in red, and the date acquired is blank also.
2a: I enter the date acquire and the cost basis on one "interview" page and click "continue"
result: turbo tax clears those fields and gives a new checkbox option "allow me to continue with incomplete info" but doesn't progress to a next step.
3: I re-enter the same information, check the new "allow me to continue..." option
result: it progresses to next screen
4. I enter the wash adjustment (Box 1g) and click through the other screens and there is nowhere to specify that (Box 1g) is a W,but it's labled "Wash Sale Disallowed", so it seems like the right place to enter this info.
Everything else I leave blank and click done.
result: it progresses to next screen
5. "No, not employee stock" "continue"
result: progress to next screen
6. I leave all the "less common adjustment" checkboxes blank and "continue"
result: it goes back to the list of all my sales, still has the "YES" in the "needs info" column, and when I click "edit" none of the information I just entered was captured. It's all blank again. I'm missing something that TurboTax wants clarified, but I don't know which option to alter.
I've repeated this a million ways, in forms, with date acquired=Various , I've click inside the individual sale worksheet. Nothing lets me capture the information. What TurboTax option is preventing this flow?
