報稅求幫助--關於restricted stocks

去年賣了兩筆restricted stocks(RSU)。在w2上,有YTD earningYTD deductibel的明細表。在YTD earning下,有一項叫“restricted stocks”,3w刀(比如),我的理解是去年所有vested restricted stocksvalue。在YTD deduction下,有一項叫“RS tax paid by employee", 1w刀(比如),我的理解是這是RS vest的時候被e-trade賣掉付稅的那部分。(我的理解正確嗎?)


問題是:這項“RS TAX PAID BY EMPLOYEE”,1w刀,是負數(-1w刀)。(其他deduction項比如401k等,都是正數)。而taxable income,是按照YTD EARNING減掉YTD DEDUCTION來算的。這項是負數,就等於我的taxable income加了1w刀。豈有此理,為什麽已經被賣掉付稅的,又被加到我的taxable income裏邊來?那不是double tax嗎?


我的理解對嗎?誰能幫我解釋一下restricted stocksw2上到底是怎麽個算法?

所有跟帖: 

RS is treated as regular income. -beachlver- 給 beachlver 發送悄悄話 (156 bytes) () 04/03/2012 postreply 20:28:58

where are 3w and 1w on your W-2? 你最好把BOX number 列出 -美西遊子- 給 美西遊子 發送悄悄話 美西遊子 的博客首頁 (766 bytes) () 04/03/2012 postreply 21:36:12

請您先登陸,再發跟帖!