IRS Form 3922 (Tax Year 2024)
Transfer of Stock Acquired Through an Employee Stock Purchase Plan Under Section 423(c)
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Key Details
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IRS Form 3922 is used to report the transfer of stock acquired through an employee stock purchase plan (ESPP) under Section 423(c) of the Internal Revenue Code. ESPPs allow employees to purchase company stock, often at a discount, and the form helps track these transactions for tax reporting purposes.
Who Files Form 3922
The corporation that manages the Employee Stock Purchase Plan (ESPP) is responsible for filing Form 3922 with the IRS. The company must complete and submit this form when an employee purchases stock through an ESPP and meets certain criteria under the tax code.Who Receives Form 3922
The Employee who acquired stock under the ESPP receives a copy of Form 3922 from the corporation. The IRS also receives a copy directly from the corporation to monitor and verify that the employee’s ESPP transactions comply with tax rules.Purpose of Form 3922
Form 3922 helps employees track their ESPP transactions, which may affect their tax obligations. It assists the IRS in verifying that ESPP-related transactions and potential tax benefits are accurately reported and taxed.Due Date
Furnish Copy B to the recipient by January 31. File electronically by March 31.