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RSU - Smart Check Error - Form 1099B - Line 25
I had RSUs that vested and were distributed to me. I imported Form 1099 from Fidelity. Smart Check Error keeps telling me "Employer Worksheet: Line 25, Column (b) should be entered." There is already an entry on Line 25, column B for my one and only RSU. That information is correct, but they want me to fill in something in the 2nd row even though I only sold 1 unit. I tried putting a zero in row 2 but this didn't work either.
I tried something else - instead of importing from Fidelity, I input the information myself, but the same thing occurred. It makes no sense.
Can someone please advise me on how to get this fixed? Is there a way to bypass Smart Check Error to file my taxes?
Thank you!
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March 22, 2021
11:14 AM