"the 1099K we get from Live Nation does not agree with the Proceeds we receive sold tickets".
If the IRS form 1099-K box 1a overstates the sales price by the amount of a selling fee, the selling fee will be entered on the IRS form 1099-B entry at the screen Let us know if any of these situations apply to this sale. Select I paid sales expenses that .....
For example, if the ticket sold for $100 and IRS form 1099-K box 1a reports $120, report $120 in box 1a of the IRS form 1099-K. Report $20 under I paid sales expenses that ....
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