I am a sole proprietor. Some organizations pay me by credit card for my services, and others pay me by check, and others pay me sometimes by check and sometimes by credit card. My credit card payments are processed through Paypal and all of these payments are reported on a 1099-K. I get a pile of 1099-NEC forms from those organizations that pay by check. But organizations that pay using both both checks and credit cards also tend to report all of the payments on a 1099-NEC, including the credit card payments. Thus, those credit card payments are thus double-reported and double-counted by the IRS. Because of this, for the last three years, I have received a whopping bill with penalties of $20,000-$30,000 from the IRS for underreporting my income because I don't report the income that is double counted. After I write to the IRS, they accept my explanation and the bill goes away. How can I write my return with Turbotax so that I don't get this IRS "correction" letter in the mail?
