Need some Tax help / info!

SaigonK

Diamond Member
Aug 13, 2001
7,482
3
0
www.robertrivas.com
Heya,

I have a question for ya, maybe you guys can help me out on this one.
I sold some stock options from my company this year. (Details below)

Grant Details:

Grant Date(mm/dd/yyyy): 11/11/2002
Grant Type: NQ
Shares Granted: 1,000
Grant Price: $11.9600
Trade Date(mm/dd/yyyy): 11/12/2003
Trade Type: Market Sell Order
Shares Sold: 250
Sale Price: $23.9000

Proceeds Summary
Gross Proceeds: $5,975.00
Less Cost of Shares: ($2,990.00)
Less Total Taxes: ($1,123.85)
Less Total Transaction Fees: ($35.28)
Net Proceeds: $1,810.87


Anyway, I dont see where I can put in the taxes I already paid on this sale in my forms.
What do i do with it? I guess what i cant figure out is how i show i paid the tax and get a refund on it.

I have a 1099 but it doesnt say anything about the tax I paid, yet my transaction history at my broker does...any thoughts?


Thanks!
SK
 

minendo

Elite Member
Aug 31, 2001
35,557
16
81
There is a near 700 post thread on this topic stickied at the top. Use it.
 

SaigonK

Diamond Member
Aug 13, 2001
7,482
3
0
www.robertrivas.com
yeah....i did see it..and since it is 700 posts long i figured I would post a seperate one form my small and specific issue which is holding up me filing electronically tonight.