Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Re: RSU Reporting
RSU Reporting
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
roxx13
Level 2
03-12-2022
09:35 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Client's W2 Box 14 shows RSU $2,430,700.
His total W2 income $3,008,685.
Federal tax w/h $903,903.
He sold $1,080,831 of his RSU with a cost basis of $1,150,845. I included this info on Schedule D.
But I can't figure out how to code the RSU in Box 14. And will the correct coding affect his current tax liability? As I understand it, it is only informational.
Thank you.
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
sjrcpa
Level 15
03-13-2022
10:39 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Bos 14 is informational. I would not worry about it.
The more I know, the more I don't know.
