To report a wash sale in the Individual module:
- Go to the Input Return tab.
- Click on Income to expand.
- Click on the second Schdule D/4797/etc input screen.
- Enter the applicable information regarding the sale (Description, Date acquired, Date sold, Sales price, Cost or basis) in the quick entry grid.
- Click Details at the far right of grid to expand input area.
- Scroll down to the Schedule D section and expand that.
- Scroll down to the field Wash sale (-1 to disallow entire loss)
- Enter an amount.