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Can't file my wholly erroneous 1099K. I can't do "Review" -- it won't let me mark "check if all" checkbox on 1099K 2a, & if I enter smaller amount, can't link to Sched C.
I've received a 1099-K from Paypal where the entire amount is wrong (some stupid people sent me gift money as "payments" rather than "friends & family").
TurboTax has an interface for amending the 1099K amount; but when I specify that the entire amount is wrong, it then gets stuck in "Review" phase saying that on form 1099-K the line-2a amount can't exceed line-1 amount (it doesn't but TurboTax still complains); and if I put smaller amount into the box 2a (e.g. 3760 instead of 3763), it gets past that stupid "can't be smaller" check, but then demands a linkage to Schedule C -- which doesn't work. It keeps saying "double-click to link to Schedule C", but when I double-click, nothing happens.
TurboTax has an interface for amending the 1099K amount; but when I specify that the entire amount is wrong, it then gets stuck in "Review" phase saying that on form 1099-K the line-2a amount can't exceed line-1 amount (it doesn't but TurboTax still complains); and if I put smaller amount into the box 2a (e.g. 3760 instead of 3763), it gets past that stupid "can't be smaller" check, but then demands a linkage to Schedule C -- which doesn't work. It keeps saying "double-click to link to Schedule C", but when I double-click, nothing happens.
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March 12, 2023
4:56 AM