MV18
Returning Member

Need to include 'sell to cover' shares used for tax withholding and listed on 1099-B as part of vested RSUs as sold shares on Form 8948? @TomYoung

Hi, @TomYoung 

 

Do I need to list the shares which were sold ('sell-to-cover') for tax withholding purposes as part of vested RSUs and which are listed on a 1099-B on Form 8949? 

 

These sell-to-cover shares were sold on the vesting date, so should I use the fair market value/cost basis based on the vesting date or '0' as included on the 1099-B?

 

Thanks for your help. BR. M