djliney
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 1
		
	
				
		
	
		
			
    
	
		
		
		03-22-2025
	
		
		06:01 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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How do you enter an employee stock purchase that's on a 1099-B and included in the W-2?
		
			
				
						
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			Level 15
		
	
				
		
	
		
			
    
	
		
		
		03-22-2025
	
		
		06:05 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Go to Sch D, at the top click 1099B worksheet, scroll down to the Entry lines and double click on one of them, this worksheet opens
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
			
		
			
	
	
			
				
		
		
			djliney
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 1
		
	
				
		
	
		
			
    
	
		
		
		03-22-2025
	
		
		07:53 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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I filled in the employee stock worksheet but the program is still now double counting the income as it is already in the W-2 and should not be reported as a capital gain
			
		
			
	
	
			
				
		
		
			sjrcpa
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		03-22-2025
	
		
		07:55 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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If they sold all of the stock whose value was in their W-2, the W-2 inclusion is the basis for the 1099-B transaction.
It's your data entry that is causing doubling; not the program.
The more I know the more I don’t know.