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During "Smart Check" it asks to fix error from "Form 1099 B (Morgan Stanley ..) Employer Stock Worksheet: line 25 . Column (b) should be entered"
I've imported form 1099 b from Morgan Stanley, it required review. I went over all RSU sales and entered missing information: Quality (box 1a) as number of shares sold, Cost or other basis (box 1e). On "Enter vesting or release) information" i only entered "Date vested/released" same as acquired.
Now, when i'm going thru wizard to file taxes, SmartCheck step blocks me with
"Form 1099 B (Morgan Staley ..) -- Capital Sales Wkst -- (1) -- Capital gain (ls) adjustments/other info (x.xxxsh company-name). Employer Stock Worksheet: line 25 . Column (b) should be entered".
At this point i'm stuck, i do not know where to get this value. Looking in 1099 B pdf i do not see any mention of line 25.
Any suggestions would be greatly appreciated.
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‎April 11, 2023
9:29 AM