Enter your sales manually as Tax Champ Mike9241. In answering your question, I’m assuming your first sale with Form 1099B will show a loss without a wash sale.
When you enter your transaction, check the box The cost basis is incorrect or missing on my 1099-B.
On the screen, “We noticed there's an issue with your cost basis...Let us know if you'd like to make any changes” choose I know my cost basis and need to make an adjustment
Enter your cost minus your wash sale.
In your second transaction, if you do not have a 1099-B, enter the correct cost basis with the wash sale amount. If the second sale is reported on Form 1099-B, repeat the process with your first transaction, but add back the wash sale amount.
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