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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?
‎February 12, 2025
12:16 PM