Thanks for the quick response! What is not clear to me here is, if I walk through the interview, I am not sure which "proceeds" I am reporting. The original SSAR exercise (33K), or the SellToCover (11K). The 1099 Proceeds (11K) seem to relate to only the SellToCover portion. Unfortunately, I do not have the "taxes paid" on that portion separately as the W2 taxes listed were for the complete exercise (33K).
Sorry I am not getting this more quickly, but the documents I was provided are not very clear (or maybe I am just dense!).
