RSU withhold to cover not listed in 1099B tax year 2024

[som777]

hello,

I have a question about entering RSU vesting that is not included in my 1099B

I have RSUs that vested in 2024 that I chose "Withhold to cover" as my tax election. Those transactions have not been reported in my 1099B but the income is included on my W-2 box 1 income. 

Can you please guide me how to enter these in turbotax in the stocks and investments interview ? I do not see a place to enter transactions that are not included on my 1099.

Thanks,

Somesh

[KrisD15]

If you use "Withhold to cover" versus "sell to cover" there are no sales for you to report. 

Your employer kept those shares and paid you via Box 1 on your W-2. 

They paid you the value of those shares, so there is no capital gain to report and the sales income is in your wages. 

[som777]

Thanks for the response. @KrisD15 

If I don't enter those transactions in the stocks interview, then the calculated W-2 compensation income in turbotax does not match the amount in W-2 box 14.  

How does one reconcile those numbers ?

Thanks