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Deductions & credits
Details:
- 271 RSUs were transferred from my employer to myself (vested) in 2023
- 83 RSUs were sold to pay for the taxes initiated by the employer
= 188 RSUs remain in the brokerage and I have not exercised them
As the 83 shares of stock were sold to cover the cost of the total 271 shares, do I have to pay tax on this again?
In W2 No. 14 the total amount of the RSUs that vested is included, as this is already accounted for (the total amount of the 271 RSUS), do I still need to enter a 1099-B?
‎February 17, 2024
10:37 AM