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PA doesn't follow Federal wash sale rules. How do I adjust the numbers in the Sched D "Basis Adjustment" column that have been transferred with the wrong numbers for PA?
For instance, "Cost or Basis" from my 1099-B is $416 with a Wash Sale Loss Disallowed amount of $57. The "Cost or Basis" on my PA Schedule D is coming up as $359 and I believe it should be $416 (correct me if I'm wrong), but don't know how to edit it without going back to the federal return and making the amounts wrong for that one.
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‎June 6, 2019
10:28 AM