lombeezy
Returning Member

1099-K Reconciliation Error/Review

Hey everyone I'm still stuck at this "review"

I entered all my previous sales and still receive this error on the 1099-B worksheet that the number is not matching.

-I rounded down my 1099-K 1a down to the nearest dollar ($11,001)

-I rounded also the "Personal Item Sales" - "I Sold some items at a loss or had no gain." ($796.00)

 

The number at the 1099-K Reconciliation box matches my total proceeds minus my loss $10,205.00.

So my question is why am I still getting this review?

 

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