I just added a new line at the end of PA Gain/Loss schedule and put an adjustment amount in for the difference the Pa schedule was showing (which was a big loss from adding back a total from wash sales from the federal return) and the true gain/loss with no wash sales. The trick is to find a report from your broker that shows gain/loss with no wash sale activity. Tax reports from the broker will show the wash sale disallowed on one transaction but not the cost basis adjustment that gets rolled into the next transaction.
