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
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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
- :
- 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
1 Comment 1
