RobertB4444
Expert Alumni

After you file

If the 1099-K is everything then just enter it.  Do not enter the 1099-NEC if the amount is already included in the 1099-K.

 

Or, if you want to enter it anyway, enter it and then enter an expense for the exact same amount.  Call the expense "received a duplicate form" or something like that.

 

@judytenaglia 

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