my broker statement lists ""Wash Sale Loss Disallowed" Where do I enter this figure?

on the 1099-B worksheet where the transaction is entered, there is a column/box  for disallowed wash sale (far right)

Hi Mike,

Thank you for the response.

I see that the "Wash Sale Loss Disallowed' already pulled in to each sale from importing the transactions from the broker. However, does this still require us to go into the cost basis of the next purchase and add that loss to the Cost Basis to compensate that loss from the sale proceeds?