2084
Level 4
03-27-2023
11:27 AM
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Accountant Man: I am entering on the Employee Stock Transaction Sheet Code B to adjust for the amount of income that the employee regular income that the employee has already been taxed for in his W-2 Box 12. The only way I can get to the worksheet is through the Capital gains adjustment worksheet which sends me through to the worksheet for employee compensation. Also, I have to Do an adjustment on the Capital Gains Adjustments Worksheet under Manual adjustments for Code E. Option premiums. I did try to enter this twice to get the separate codes for each but it didn't seem to work but still researching that method! Hope this answers your question.