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.