Can I enter a 1099-B with a Code E and an Employee's Code B for W-2 Income in the same transaction?

Why are you entering W2 income in 1099B?

Hi!  You enter the amount of compensation (Stocks Basis) to offset the amount that is taxed on your w-2 box 12 for sale of employee stock.  The 1099 B shows 0 basis, so you have to adjust the basis to the amount that was included in the employee's income when they "purchased" the stock instead of cash wages.  Clear as Mud???  I just thought of another thing to try in the morning! I'm going to enter the same transaction twice. Once as a Code E and once as a Code B.  Wish me luck!

I know and it's driving me crazy. I have one set of info from the company and one set from the 1099B and trying to get them to mesh together is a real bear.  I had 31 transactions to enter and have gotten all correct except the last four.  These seem to have a mixture of the 2 codes E & B and both instructions that I have from the company are all in different order and terminology on both are completely different. This is on all 31 transactions.  I have 3 sets of paper information and none of them are in numerical order. then the terminology on the tax program is completely different from the company.  Sorry I'm venting! I've been working on these for a few days!  and nearly done!

This is the 3rd post on same issue? First it would be helpful if you only enter 1thread or link them together so you don’t confuse the people around here….

this is sale of of rsu’s or nq’s? 
on the w2 you have an amount in box 12 V?

if so, this is the amount of income for the transactions that have already been grossed up into box 1. (You can verify this with clients 12/31 paystub). The transaction is taxed as ordinary income. 
the 1099b (s) do not generally create a gain or loss. Summarize them them by type (E,F… whatever and use the adjustment field so gain is zero. Then attach pdfs of the 1099bs that you received to efile 

"They Conflict with each other,"

What does that mean? They are each separate and stand alone. A W2 and a 1099-B are separate reporting forms.

The W2 has the taxable value at issue/vesting, so that is Basis.

The 1099-B is because someone sold some of this. That happens, for instance, to cover the withholding taxes due on the vesting. The employer might have a provision to do this inhouse, or they outsource that to a broker. Or, the owner sells later. Either way, it's the same as any sale.

You don't enter the same one twice. Enter the W2. Then enter the Sale, no differently than if any other stock other than the employer's stock, was the sale. Yes, you have to provide this person's basis from their vesting value and date(s) if it isn't provided.

And yes, you keep starting new topics, but it's the same community you already asked. It helps to keep it to one place, so everyone can see what is already being discussed and provided.