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Settling RSUs

K
Written by Knowledge Bot
Updated this week

This guide is for company administrators who need to process RSU settlements in Pulley. If you're looking to understand RSU basics, start with Understanding RSUs: A Simple Guide to Restricted Stock Units.


How do I settle RSUs?

After logging on to your Pulley account:

  1. Select Cap Table on the left navigation

  2. On this screen you can toggle between each security type. Select RSUs.

  3. Select Actions > Settle RSUs

Step 1: Choose Settlement Type

Option 1: Settle Vested RSUs

Use this option for: Processing settlements as they happen. Continue below.

Option 2: Record Past RSU Settlements

Use this option for: Historical settlement already completed.

Step 2: Select Settlement Date

Choose your settlement date. This determines which vested, unsettled RSUs will be eligible to settle in step 4.

Important: Ensure there is a Fair Market Value (FMV) in effect on the settlement date. Pulley needs this to calculate the value of the RSUs being settled in later steps.

Step 3: Check Double-Trigger Provisions

If Pulley detects double-trigger RSUs on your cap table:

  • Mark which milestone conditions have been met (IPO, acquisition, etc.) by selecting Edit

  • Only RSUs with satisfied milestone conditions will be eligible for settlement in step 4

  • If no double-trigger RSUs exist, this step is skipped

Step 4: Select Eligible RSUs to Settle

Pulley displays all RSUs eligible for settlement in a table. For each RSU grant:

  • Select which RSUs to settle: All RSUs are automatically selected. Uncheck the box next to each grant you want to exclude

  • Adjust settlement quantity: The available amount is pre-filled, but you can enter a smaller number if you don't want to settle all available RSUs

Step 5: Choose Tax Withholding Method

Select how you want to handle tax obligations for the settlement:

Option 1: Withhold RSUs to Cover Tax Liability

  • Pulley automatically withholds RSUs from the stakeholder to cover the tax liability

  • The company pays taxes on the stakeholder's behalf

  • Stakeholder receives fewer shares upon settlement

Option 2: Handle Taxes Off Pulley

  • No RSUs are withheld from the stakeholder

  • Company receives cash payment off Pulley to cover tax liability

  • Stakeholder receives all shares upon settlement

  • Skip to Step 9 below

Step 6: Calculate and Review Taxes Due

Default Tax Rate

Pulley automatically calculates taxes due for each stakeholder using:

  1. Stakeholder-level "Tax Withholding Rate" (if previously set)

  2. IRS minimums (if no Tax Withholding rate is set):

    • 22% for settlements under $1 million

    • 37% for settlements over $1 million

Review and Adjust Taxes Due

Review taxes due for each stakeholder. If settling multiple RSU grants for one stakeholder, their values are aggregated for tax calculation purposes.

You can adjust the taxes due by:

  • Entering taxes due directly into table: Pulley calculates the implied tax rate and RSUs to withhold

  • Entering tax rate directly into table: Pulley calculates the implied taxes due and RSUs to withhold

  • Uploading taxes due from payroll provider: Import exact amount of taxes due

Download tax withholding report: Generate a detailed report showing how RSUs to be withheld for each stakeholder were calculated from taxes due.

Step 7: Select Withheld RSU Treatment

Select whether RSUs withheld to cover tax liability should be returned to the option pool or retired for each equity plan. This setting should align with the terms specified in your equity plan documents.

Note: This setting only appears during your first RSU settlement. Once configured, future settlements will automatically use the same setting.

Step 8: Review RSU Settlements

In this step, Pulley has allocated the RSUs to be withheld for each stakeholder in Step 6 across all their RSU grants being settled. Review the final allocation results:

  • Single RSU grant per stakeholder: All withheld RSUs calculated in Step 6 allocated to one grant

  • Multiple RSU grants per stakeholder: All withheld RSUs calculated in Step 6 allocated proportionally across grants

Allocation example (multiple grants):

  • Stakeholder has 25.5% tax rate and it was determined that 77 RSUs should be withheld to cover the stakeholder's tax liability (from Step 6)

  • Step 1: RSU Grant 1 (smaller grant): 100 RSUs × $1.00 FMV = $100.00 value → $25.50 taxes due → 25.5 RSUs to withhold → rounded down to 25 RSUs withheld

  • Step 2: RSU Grant 2 (larger grant): 200 RSUs × $1.00 FMV = $200.00 value → gets remainder (77 - 25) = 52 RSUs withheld

  • Total: 77 RSUs withheld (matches Step 6 exactly)

Download RSU Settlement Report: Generate a detailed excel report showing all settlement details before proceeding.

Step 9: Settle RSUs

Complete the RSU settlement process:

Settlement Actions

  • RSUs settle and shares are issued: Settled RSUs convert to actual company shares

  • Withheld RSUs are processed: RSUs withheld for taxes are either retired or returned to the equity plan, depending on the plan configuration (set in Step 7)

Documentation

  • Certificates sent: Settlement certificates are generated and sent to both the company signatory and stakeholder for acceptance

  • Email preview: You can preview the email that will be sent to stakeholders before finalizing the settlement

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