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REMOVE the wash sale entry then:
- Go to the Input Return tab.
- On the left-side menu, select Income.
- Click on Dispositions (Sch D, etc.).
- In the Quick Entry grid, enter all applicable information regarding the sale.
- Click the Details button.
- Select the Schedule D section at the top of your input screen.
- Enter an amount in Amount of loss that is nondeductible (-1 to disallow all).