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June 12, 2020
Question

employee stock option sale

  • June 12, 2020
  • 1 reply
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How do I adjust 1099-b entry to account for employee stock option sale where proceeds were included on W-2 and taxes were withheld (no withholding is shown on 1099-b)?

    1 reply

    Employee
    June 12, 2020

    In the 1099-B interview click the "I'll enter additional info..." button.  That will bring up a new page where you can enter the correct basis.