Just got off of the phone with the Turbo Tax support. Their solution was to make corrections to the sales transactions. I have over a 1,000 transactions. Could not get them to understand that the details downloaded correctly, but the program is rounding the proceeds and basis on each transaction. This rounding scheme is different from prior year's programs and is creating a difference between the 1099 B and the 8949 and Schedule D totals. TT Support directed me to this "stream". I read some of the comments to the tech and suggested he ask his supervisor to read this stream and not just direct people to it. This problem needs to be fixed.
