CalcToolVault

RSU Tax Calculator

Estimate withholding at vest, the gap versus your actual tax rate, and capital gains if you hold the shares.

Your details

$
$
%

Withholding

%

22% up to $1M of supplemental wages, 37% above

Holding

$

This calculator runs entirely on your device. Nothing you enter is uploaded, stored, or sold. How this works

Total tax on this vest

$22,595

30.5% of the $74,000 vest value

Save these results

Includes your inputs, the full breakdown, and every row of the table.

Under-withheld

$4,756

You may owe this at filing time

Net value after tax

$51,405

Shares withheld (approx.)

96

Marginal federal bracket

32%

Breakdown
Vest value (ordinary income)
$74,000
Federal withheld at 22%
$16,280
Actual federal tax on the vest
$21,036
Medicare (1.45%)
$1,073
Additional Medicare (0.9%)
$486
Total tax due
$22,595
Capital gain if sold at $220.00
$14,000
Tax on the gain at 15%
$2,100

What this means

  • The default 22% supplemental rate under-withholds because your marginal bracket is 32%. Plan on setting aside roughly $4,756 or increasing withholding elsewhere.
  • Your cost basis in the shares is the vest-date price. Brokers frequently report a $0 basis on Form 1099-B, which causes people to pay tax twice on the same income if they do not correct it.
  • Social Security tax is not modeled here since most RSU recipients have already exceeded the wage base.

How the rsu tax calculation works

Restricted stock units are compensation, not an investment decision, until the moment they vest. On the vest date the full market value is ordinary W-2 income, taxed exactly like salary. Your employer typically covers the tax by withholding shares — a sell-to-cover — at the flat 22% federal supplemental rate.

That flat rate is where the trouble starts. If your marginal bracket is 32% or 35%, a 22% withholding leaves a gap that surfaces the following April. The gap grows with the size of the vest, and it is entirely predictable, which makes it easy to plan for and painful to ignore.

Frequently asked questions

Should I sell RSUs immediately at vest?

Selling immediately is tax-neutral, since your basis equals the vest price and there is no gain. Holding is an active decision to concentrate more of your net worth in your employer's stock, on top of the salary already tied to it.

Why did my broker report a $0 cost basis?

Regulations bar brokers from reporting the compensation portion of basis on covered securities. You must adjust the basis to the vest-date value on Form 8949, or you will pay tax a second time on income already on your W-2.

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Disclaimer. This calculator is provided for general information and educational purposes only and does not constitute financial, tax, legal, medical, or engineering advice. Results are estimates based on the inputs you provide and the assumptions described above. Confirm any figure with a qualified professional before acting on it.