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1099-B Smart Check error help
I entered RSU and ESPP sales using 1099-B and adjusted cost basis using supplemental.
Smart check is stating capital asset worksheet adjustment amount must have a value when adjustment code is entered.
When I look at the 8949, the RSU adjustment values are blank while the ESPP have adjustment values. Any suggestions what is going on? SHould i bypass smart error?
screenshot of errors
‎February 17, 2024
11:44 AM