Thank you, I really appreciate your help. Just to clarify as my question my have been confusing. My 1099B form from etrade does not have a Box 4 and I assumed I should enter the withholding amounts from my confirmation of release by e-trade that lists the federal tax withheld for the RSU sales, but no amount appears in box 4 of the 1099B. When I do this, it significantly changes my amount owed. From your response it sounds like doing this will be entering the federal and state withholdings twice since this was already captured on my W-2. Is that correct?
Thank you!
