How do I report ISO stock sales on Schedule D?

September 18, 2006

Date:   Fri, 23 Jun 2006
From:   Eric

Hello Michael,

My employer includes my income from the same day sales of my ISO shares on my W-2. How do I report the sales of stock on Schedule D?

Thanks,

Answer

Date:   05 Jul 2006

Hello Eric,

Add the income reported on your W-2 with respect to the option exercises to the cost of the stock to get the tax basis of your stock. You should then report a gain or loss close to zero on Schedule D for these transactions. If you need someone who understands this to prepare your income tax returns, that’s what we’re here for.

Good luck!

Mike Gray

For more information about incentive stock options, request our free report, Incentive Stock Options – Executive Tax and Financial Planning Strategies.

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