I'm at the same point in my return and the thing that isn't clear to me is how to deal with wash sales. It sounds like I would need to check the box "This sale requires an adjustment to the basis of the asset". But I can find no guidance as to how to actually adjust the basis.
Also, from searching through the forum and elsewhere, it sounds like 1) PA doesn't recognize wash sale losses and 2) the wash sales do not flow into the PA return in Turbotax. So it's not clear to me if I need to edit the wash sale transactions at all.
I understand what I need to do for the non-wash sales but the guidance is lacking for how to handle the wash sales.
Thanks
