Ok so I've entered in each personal item sale - the date purchased, date sold, proceeds (not including seller fees), and cost basis - plus at the end of entering each sale I put the amount of seller fees and other cost expenses when prompted with the "I paid sales expenses that aren't included in the sale proceeds reported on the form" check box for each item sale.
Now I am in the Review section after finishing the State Taxes section, and it took me to a page that says "Check This Entry".
It is a form 8949, titled 1099-B Worksheet, and the box of the "Form 1099-K reconciliation" table is checked:
"If checked, a copy of Form 1099-K with the payer and payment amount shown below has been
linked to this worksheet. Total sales proceeds reported on the Capital Asset Sales Worksheet(s)
must match the amount shown below."
Followed by "Payment(s) amount from linked Form 1099-K: $740.00". That $740.00 amount is in an editable box. What is this $740 amount referring to? Shouldn't that number be $5830, the gross proceeds listed in box 1a of my 1099-k?
I tried changing the $740 amount to $5830 and it kept saying this section needs review and won't let me file my return. Very confusing!
