When entering the 1099-B info into TT, it asks for fed/state taxes paid which I have on my transaction statement but not on the 1099-B. Am I supposed to report the taxes again?
Scenario is: Sold RSUs on date vested for sell-to-cover-for-taxes option. Kept the remaining shares in the stock broker account, I only sold the necessary stocks to pay the taxes. So now I'm wondering since the 1099-B doesn't list the fed/state tax am I supposed to enter off the transaction statement.
On the TT page with where it is asking to fill in "Box 1f, 1g, 3, 4,....) it has a statement "These items may also appear on your Form 1099-B for this sale, but they are not common." - That is making me second guess if I'm supposed to report the taxes there, because the would have already been taxed as compensation on my W2.
Thanks
