Dawn, you have us very close now. I hope you can see the three attachments:
- The first is my 2019 Tax Payments Worksheet. Line 10 (Form W-2) has the 30,535 which is the correct W2 amount (including what the IRS sees as correct for Line 17 on the 1040. The Tax Payments Worksheet *also* has the 'missing' 3273 (on Line 17) and this is assigned to a Form 1099-B (State AZ).
- The second two (2019 1099-B 1 of 2 and 2 of 2) are my Form 1099-B Worksheet and this shows where the 3273 is coming from. It seems to be an ESPP transaction I'm thinking. Notice Total Federal Backup Withholding if 3273,
Dawn, does this shed light on what I need to do to provide the IRS what they need? I can't tell you how much I appreciate all the amazing help that I'm getting from *all* of you on this!
Dan
