MarilynG1
Expert Alumni

Investors & landlords

@BGDria05 If no tax withheld is shown on your 1099-B, don't enter any amounts from the withholding statement you have.  The IRS has a copy of your 1099-B. 

 

You are correct that this amount was included on your W-2, and this information is for your records only. 

 

Save your Form 3922 (or other documentation) for how you arrived at the Adjusted Cost Basis Amount you entered on your 1099-B.

 

Click this link for more info on Tax Withholding on 1099-B.

 

 

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