Skylane
Level 11
Level 11

This is the 3rd post on same issue? First it would be helpful if you only enter 1thread or link them together so you don’t confuse the people around here….

this is sale of of rsu’s or nq’s? 
on the w2 you have an amount in box 12 V?

if so, this is the amount of income for the transactions that have already been grossed up into box 1. (You can verify this with clients 12/31 paystub). The transaction is taxed as ordinary income. 
the 1099b (s) do not generally create a gain or loss. Summarize them them by type (E,F… whatever and use the adjustment field so gain is zero. Then attach pdfs of the 1099bs that you received to efile 

 

 

If at first you don’t succeed…..find a workaround