sjrcpa
Level 15

The options he received, exercised and sold are taxable compensation equal to the excess of the value over the amount he paid for them, if anything..

I don't see why it wouldn't be subject to SE tax. If he was an employee it would be W-2 compensation subject to SS & Medicare tax.

His capital gain or loss equals the sale price minus the taxable compensation minus what he paid.


Ex-AllStar