Hi, I have multiple brokerage accounts. I have a wash sale situation that spans two of the accounts.1. With the new reporting format, is it possible to lump the type A (cost basis reportedto the IRS) transactions per broker?2. If #1 is possible, can the transaction involving the wash sale be corrected by reportingthe transaction involved in the wash sale on a separate line? (Put another way, I'm tryingto avoid 26 type A transaction entries for one broker because of a wash sale case)
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