Thank you James. I think the part I am getting confused at is on the 1099-K Box 1a has $100.00, this is the total amount the ticket sold for. Then Box 1b has $90.00, this is the amount of the proceeds received.
In TT, I will report the 1099-K at $100.00 as listed in box 1a, under the 1099-B, I will list the proceeds as $90.00. In this case, would I list the $10.00/fee under I paid sales expenses or select "None of these apply"?
I may need to contact the third party to make sure my form is correct since my 1099-K box 1a does not match the proceeds received.
thank you.
