Hi Marilyn,
I have the same questions since unfortunately I got a CP2000 notice for 2 transactions
1) is the Sell to Cover which I am still struggling on how best to enter in TT Premier 2022 because I can't find the screen you posted earlier ie. this screen that show total RSU's, #'s sold to pay taxes. I get the regular screen as the other person posted that asks you to enter the date acquired, cost basis etc.
can you please post how to enter that if possible ?
2) I have another transaction that was a RSU vest and sell on the same day in Dec 2022. The amount attributed to taxes was listed as " Equity tax cover adv " e.g $100, but I did not get paid any proceeds (via payroll) until Jan 2023 at which point the equity tax cover was removed e.g. $100 (-) (negative) sign and the gross amount was listed e.g. $300
I will have an inquiry out to our broker that provides these transactions but it is very confusing.
I would love some help on (1) i.e how to enter RSU sell to cover in TT premier
At this point, I am getting so frustrated that I would be willing to hire an EA/tax expert as well
thanks
Sunil
