1838738
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

Toady1
New Member

Received RSUs in 2020 in my employer stock. When I go thru federal review, it says "1099B Worksheet line 25 column c cannot be later than date sold." Inputs are correct

The discrepancy seems to be in the "Employee Stock Transaction Worksheet". TurboTax does not populate Line 2 ("Date shares sold") automatically. Once I went into that form and used "Override" (in Edit menu) to enter in the Date Sold on Line 2, the error was resolved for Line 25 Box C.

 

TurboTax is not really clear what it's looking for when it states the error. Line 25 Box C is actually "Date Vested"; I was assuming it was asking me to input the "Date Sold" in the field when the error was raised (which is incorrect).

DianeW777
Expert Alumni

Received RSUs in 2020 in my employer stock. When I go thru federal review, it says "1099B Worksheet line 25 column c cannot be later than date sold." Inputs are correct

It depends.  The date sold does need to be entered as well as the vesting date so it makes sense the error was cleared once the date sold was entered. It's unclear if the selling price was entered during the entry process before the error occurred.

 

If you no longer have any error and the information is correct you can feel confident to file your tax return.  If you have more questions please update here and one of our tax experts will help.

 

@Toady1 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
ks2023
New Member

Received RSUs in 2020 in my employer stock. When I go thru federal review, it says "1099B Worksheet line 25 column c cannot be later than date sold." Inputs are correct

Thank you for the answer it worked for me to file my 2023 return. However, I don't understand why TurboTax is not fixing such bugs for years and force users to look at the forums to solve bugs? We are paying 100% money to buy software and we expect a bug free software. Sometimes it is tough but when you know a bug for years, you must fix it. Don't give your happy customers a reason to move out.

ks2023
New Member

Received RSUs in 2020 in my employer stock. When I go thru federal review, it says "1099B Worksheet line 25 column c cannot be later than date sold." Inputs are correct

Thank you for the answer from ESinger84. It worked for me to file my 2023 return. However, I don't understand why TurboTax is not fixing such bugs for years and force users to look at the forums to solve bugs? We are paying 100% money to buy software and we expect a bug free software. Sometimes it is tough but when you know a bug for years, you must fix it. Don't give your happy customers a reason to move out.

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question