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      02-14-2013, 12:36 PM   #1
SG_E92
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Drives: 2007 328i SG
Join Date: Nov 2009
Location: Chicago

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Talking Tax Help Please! :) Little Help Filing a 1090-B for the sale of vested company stock

Anyone Familiar with using a 1090-B for the sale of vested company stock(not options). I really could use a little help. I mainly just need to know how to calculate my Basis(Box 3). Is it simply the value of the stock at the time it vested?

Vested Stock Value: 58.90x20 Shares
Sold 13 Shares 2 days after vest: $58.61x13 = $761-19(fees)=742(box 2a)
7 Shares withheld to cover tax: $412

I'm Guessing my basis(Box 3) is...58.90x20=1178

Appreciate 0