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    RSU Reporting

    roxx13
    Level 2

    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.

     

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    1 Comment 1
    sjrcpa
    Level 15

    Bos 14 is informational. I would not worry about it.


    The more I know the more I don’t know.