2020 RSU 1099-B Reporting. In box 1-d Proceeds. Should this be "Net Proceeds"? Granted 76 shares, 19 sold to cover for taxes. Do I list the proceeds for all 76 or 19?

Do I list the Net proceeds in BOx 1D or the Proceeds only? Difference of sale of all 76 shares or 19 shares being deducted.

And I made the mistake of using the online version instead of downloadable and cannot see form 8949 to verify share surrender of tax coverage.

242

Expert Alumni

Apr 13, 2021 3:34:35 PM

You list the proceeds from the 19 shares that were sold. The value of the entire 76 shares should have been included in your wages on your W-2. That value is your cost basis in your 76 shares.

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2020 RSU 1099-B Reporting. In box 1-d Proceeds. Should this be "Net Proceeds"? Granted 76 shares, 19 sold to cover for taxes. Do I list the proceeds for all 76 or 19?