We accidentally sold an ISO purchase from 2021 a few days too early, so it became a disqualified ISO and counts as compensation. The company didn't catch this - they only listed disqualified ISO exercised/sold in 2022 (same-day sale) on the W2.
Turbotax allowed me to report that some disqualified ISO sales weren't included in the W2, and the software added it to the 1040 correctly. Can I just go with what Turbotax did, or should I require that the company reissue the W2 so that it reflects ALL disqualified ISOs on the 2022 tax return? Which is more likely to cause an audit?
