So I figured out what I was doing wrong that had the calculated amount come out as the wrong value. I was doing double entries. E*TRADE reports each transaction for an RSU as a separate line-item. It does this for the shares that are sold to pay taxes as well as any shares I might have entered. So the best I can tell, there are two ways to go about this. The first is to enter all the information for each line item. So if 90 shares were sold to pay taxes, I enter it that 90 shares were released and 90 were sold to pay taxes. Doing it this way gave me an error during the error check for each of the 5 tax sales. So then I tried by consolidating so that I only had one line per grant, including one line item where there was a sale to pay taxes, but I didn't sell any shares. I "think" that was the correct way to do it.
