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Hi Amy, thanks.

 

I deleted everything associated with the 1099-K forms and started over.
I went back into “wages and income” and added a 1099-k form. 
I filled in the form:
Personal Item Sales,
1099-k for myself (we only received one)
Form issued by ebay
Included their tin
Included the value in box 1a
I checked the box indicating that the value was too high or includes some personal transactions.
It opens up a new field asking you to enter the amount that SHOULDN’T be included and I took the total value in box 1a and subtracted the values for items sold at a “loss” and entered that value (we will call “non-reportable value”). [I did this as the note says to enter the amount that SHOULDN'T be included].
There are no entries in my 1099-k form boxes 4, 6-8. So I clicked continue.

It then took me to a page asking about my "Personal Item Sales."
Since I did not sell ALL items at a loss, I choose the bullet that said “I sold some items at a loss or had no gain”
I then entered the value for the total proceeds sold at a loss or had no gain, which was the same value as noted above as the “non-reportable value.”
I hit continue and it showed me the 1099-K summary for ebay, with my name listed, it said "related to sale of personal items", and the total that matches box 1a of my 1099-k form.
I clicked done.

I then went to the newly added 1099-B section under wages and income to add the individual transactions.
I input all 9 transactions, 8 were at a loss and 1 was a gain. For the items sold at a loss it reported that it would “record this sale with a zero loss” after each entry.
I hit continue.
The 1099-B section under wages and income then showed a $132.57 gain for eBay which aligns with the one sale that was a gain.
At this point I am noting that the form is back to being listed as a 1099-B in this section again. (it has gone back and forth between a 1099-B and 1099-K over the last few days)

I went through all of the areas of my return – start to finish- to ensure that deleting and then adding back this information didn’t create any issues with the other details in my return then I started the federal review. It said I had 10 items that needed attention.


The last entry shows a question that indicates that there's an  “Incorrectly reported amount on Form 1099-K” and “Payments for personal property sold at a loss” exceeded the gross amount. It showed a screen grab of the form and it looked like I had to change the 2a value to the amount of my “gains” whereas it was currently reporting the value I input when the new field opened in the above step ( so maybe it should say to include the value that SHOULD be included? then again who can be sure what is correct with these instructions).  It seemed to fix this issue, however, once I updated this, I got a new error where I once again am being told “link to Sch D worksheet links to the same copy of this worksheet as another form 1099k.

 

I only have one 1099-k form, there is only one listed in my wages section! I am at a loss here as it isn't even clear to me what I would even change in the forms they are showing. (screenshot below).   And it also giving me errors for every single one of my individual sale transactions again, but there is nothing to update when I go in to review them and all the data looks correct. t

Please let me know if any of the steps above were incorrect, i was trying to follow the prompts and I cannot advance. This is very frustrating. 

 

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