All,
Any idea how to handle a discrepancy with a broker that issued a 1099B showing no withholding and a client that has documentation including deposits and transaction letters that show withholding took place?
The broker says its not their problem.
Thanks!
Best Answer Click here
I think it was a restricted stock option. If so, the withholding would be on a W2 and the income claimed on a 1099B?
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