You May Need a New TCC to File Forms 3921 and 3922
NASPP Blog | Published July 11, 2023Submitting forms 3921 or 3922 electronically? You may need to apply for a new TCC by August 1.
Navigating Retirement Provisions and FICA for RSUs
NASPP Blog | Published March 22, 2023How FICA taxation applies to RSUs that will be paid out on or after retirement and IRS rules that can …
How to Report Equity Plan Transactions on Forms W-2 and 1099
NASPP Blog | Published January 4, 2023Answers to your questions about how to report equity plan transactions on Form W-2, Form 1099-NEC, Form …
Social Security Wage Base Increases for 2023
NASPP Blog | Published October 14, 2022The social security wage cap is increasing for 2023. Here's what you need to know about the wage cap …
Tax Withholding and Reporting for US Stock Options
NASPP Blog | Published May 3, 2022Learn the basics of tax withholding and reporting for stock options in the United States.
Let’s Talk About Tax Reporting Penalties
NASPP Blog | Published January 26, 2022Penalties for late, incorrect, or omitted tax filings for stock compensation can range from $50 to over …
Don't Forget Forms 3921 and 3922
NASPP Blog | Published January 11, 2022Don’t send out this year’s ISO and ESPP statements without reviewing our handy tips and FAQs.
Understanding the Cost Basis of Equity Award Shares
NASPP Blog | Published March 30, 2021What you need to know about how employees should report sales of stock acquired under stock plans on …
5 Things to Know About New 1099-NEC for Nonemployees
NASPP Blog | Published November 3, 2020Stock compensation income for nonemployees is now reported on the new Form 1099-NEC. Learn 5 things to …
What Is the Taxable Event for RSUs?
NASPP Blog | Published April 1, 2019What is the taxable event for RSUs: the vest/payout date or the date shares are deposited in …
Cost-Basis: Five Things Your Employees Need to Know
NASPP Blog | Published October 2, 2016Employees who sell shares that they acquired under your company's equity programs will receive a Form …
Increased Penalties for Forms 3921 and 3922
NASPP Blog | Published October 2, 2016Increased Penalties for Forms 3921 and 3922