Hi,
I'm in the exact same situation as the original poster. I followed the very clear steps you gave (thank you!!), but when I download my return, I see the lines the IRS says to fill out as empty:
- Part I – Line 8z – Other Income – Form 1099-K Received in Error.
- Part II – Line 24z – Other Adjustments - Form 1099-K Received in Error.
My 8z says 0 and my 24z is just blank. I do, however, have a page called "Additional Information From 2024 Federal Tax Return" saying "Schedule 1: Additional Income and Adjustments to Income Other Income" with a table.
What should I do to make sure these are filled out as the IRS recommends?
Thanks,
