Yeah......I can provide a Diag # for my 2020 and 2021 files, if needed.
Not sure how the 1099-K $$ss get transferred to the following year summary column.....I didn't see a 1099-K worksheet in the 2020 software, and the software "kind-of" implied you entered it as cash...or Other income in the (edit) Schedule-C area.....but I don't really know SE entry stuff.
1099-K's might just get lumped in with the either of the 1099-MISC/1099-NEC numbers (or neither?) after transfer to the next year, IF
there's no real worksheet for it. But 1099-NEC's should get re-pointed to the proper field in the database since there's a separate line for it.
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Thankfully, I don't think the improper display actually affects the next year's taxes.....jsut a confusing reference point for those paying close attention.
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
