Upon vesting of shares, the company withheld 41% of shares. They did not sell them. So no 1099-B.
I must have missed something when doing our taxes. We got a letter from the IRS stating that a 1099-b showed the shares as sold. There is no 1099-B. There is no letter or any documentation that I can find showing these shares were simply withheld.
How do I explain this to the IRS with no supporting documentation? This is for 2017. The letter says that we do not need to amend.
