Re: How do I enter a 1099-B for an EOP / Equity Ownership Plan when the taxpayer's income taxes were collected by the employer on the vesting date?

qbteachmt · ‎04-11-2023

"So I checked the box in ProConnect for "Not Taxable"."

Which part isn't taxable? If you have a sale that is at basis, there is no gain. That isn't the same as not taxable.

Here is the ProConnect article for 1099-B:

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