I called intuit and used the worksheet  but am not comfortable. I made a blanket entry to include all the the wash sales as one which included  5 of 9 mutual funds which had wash and about 20 individual transactions which have different purchase dates and sales dates. The Intuit rep said to go forward with the blanket entry- no errors appear. If that method  wouldn't work it appears to me that all the transactions Do you  would need to be listed which isn't practical so then a scanned attachment would need to be sent and in the past I've had issues that it would time out and would be sent. Have any other ideas besides mailing in the return? Thanks for your help

Bo.