Thank you for that clarification. If the sale of the 200 shares was done to cover your withholding obligations and was sent to the Department of Treasury, then you would not report its sale to determine the gain or loss. Rather, and assuming the amount is not already on your W-2, you can include the proceeds from that sale as a form of income tax withholding not already reported on your W-2. To do that, (in TurboTax online)
- Go to Deductions & Credits
- Scroll down the page to Estimates and Other Taxes Paid
- Select Income Taxes Paid
- Scroll down the page to Withholding not already entered on a W-2 or 1099
- Enter your information.
@mister_TT
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