@MaryM428,
Under step 5 you state, "Next, enter an adjustment to reflect the cost of these items..."
My question is, where do I enter the adjustment? Once the Description , "1099-K Personal Property Sales"
and the Amount "$5287" is entered and I click Continue, that's the end of that dialogue box.
Are you saying to make another entry under "Other Taxable Income" and use a negative number in the Amount box to offset the income listed for the 1099-K?
Thanks!
