Sorry that last post of mine made my question unclear. The main part of my question was how to reconcile the 1099k against my spreadsheet of all my deposits and withdrawals from the casino sites.
1. Is the spreadsheet sufficient documentation? I will not get any W2G forms from any sites because I never won enough in a single wager to generate one.
2. Should I simply zero out the amount of the 1099K with a negative income amount with a note that states "gambling wins/losses reported elsewhere"? And then add winnings and losses as the values from my spreadsheet?
3. Do I need to request a full transcript win/loss statement from the casino sites?
Thanks!
