I understand how this will balance out...but that means I am creating a 1099k on my own? What do I put in for the Filer, or Filer Fed tax ID number. This would just be a made up form and doesn't seem right. What if the Fed Government asks the filer to validate this form - they would say they know nothing about it.
I don't understand why the software can't account for this very common situation. I am not a business, and we are talking about $1900 in total here....well under $20k.
