I have several capital gain/loss transactions through a brokerage account. I meet the requirements that allows me to list total proceeds and total cost, rather than list each transaction. The program asks for the name of the brokerage account, and that is what is printed on Schedule D for the description. However, the description says the name of the brokerage account followed by "statement attached". No statements are required to be submitted. I have not found a way to eliminate the printing (and I assume transmission in the e-file) of "statement attached". Any suggestions?
