LauraK
Level 1
07-27-2021
01:39 PM
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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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