Let's say I have a Proceeds of $10,200, Cost Basis of $11,000, Wash Sale Loss Disallowed Box 1g of $800, and Gain/Loss Amount of $200.
I select that I have information from Box 1G to enter. Do I enter the Wash Sale amount in the Box? It also asks for "Adjustment Codes" but I can't find those anywhere. How do I find the adjustment code?
