@davetm
@DianeW777
I have similar question - I think I basically need to know how to interpret the 1099B. I've included screenshots without account Number so hopefully TT will allow them to display. This is NFS reporting, so have to assume it's fairly common. Addressing one of Dave's comments, all my transactions were completed with one broker and are all reflected on this statement. So I see summary LT gain, Loss and disallowed wash values (Screenshot).
My question is, in my case, has the 1e cost for the line items containing the disallowed wash transactions (also included that screenshot) already been adjusted (down) to reflect the non-allowed portion, OR..... do I need to enter that summary disallowed amt in the TT adjustment box and check "W" (see last screen shot).
Thank you,
