1. 46 of my RSUs vested in March, my company sold 20 of them as sell-to-cover and I sold 26 (short-term gain).
The sale of the 20 to cover costs will be reported on the W-2 AND the 1099-B from the broker ... taxes were already taken care of thru payroll so you will show a loss on the Sch D of the broker's fee.
2. The 26 I sold had an adjusted cost basis of $2098, total proceeds $2068, gain/loss $2068, adjusted gain/loss of $30. Now since you sold the 26 with a cost basis of 2098 and sold it for 2068 so you have a $30 loss to report on the Sch D. Stop making this harder than it is ... and when you get the tax reporting forms in Jan it may make more sense.
