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ESPP and RSU Reporting

15:20 18.11.2019

If Restricted Stock Units (RSU's) vested in 2018, should the amount be reported as § 6 Income from employment, or § 8 Income from capital assets?…

If Restricted Stock Units (RSU's) vested in 2018, should the amount be reported as § 6 Income from employment, or § 8 Income from capital assets? Moreover, if participation in an Employee Stock Purchase Plan (ESPP) in the same year earned profit by acquiring the shares at a higher rate (nominal versus issue rate), should that income be reported as § 6 Income from employment, or § 8 Income from capital assets?

Eric

Answer to 1

Re: ESPP and RSU Reporting

17:31 22.11.2019

Dear Eric, if the Restricted Stock Units (RSU) were vested in 2018 you should tax the difference between current market price and discounted price …

Dear Eric,

if the Restricted Stock Units (RSU) were vested in 2018 you should tax the difference between current market price and discounted price (real purchase price) according to §6.

A resale of the shares shall be taxed according to §10.

According to §8 shall be taxed posiible dividends.

We will be happy to help you with your tax return.

Michael Hajek, Certified Tax Advisor

 

Michael Hajek

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