LauraK
Level 1

My client has received stock options.  However, they are reported on a 1099-NEC because she is technically not an employee of that company.  Also, no 1099-B is issued.  Not sure why.  All I have is an account printout showing stock granted, vested, exercised, etc.  I'm having trouble using the Exercise stock options worksheet on ProSeries.  Does anyone have experience with stock options on a 1099-NEC with no 1099-B?  Thanks

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