John, I changed the 1099-k back to Personal & recorded the items under the "Personal Item Sales" section. I think this is smarter than filing it as 'Other' & putting the unsold items as misc. negative entries elsewhere on the return. I think I am starting to get a better idea of what is going on.
How to I properly record the cost basis of the two cancelled items? I put "Buyer Refunded, not shipped" and the item as the descriptions. The proceeds are the entire payment including shipping. Should "total amount paid" (below that) be the exact same amount as proceed (net zero)...or should I specify what I actually paid for them, and use the expense field on the next screen for the refund?
