Deductions & credits

Thanks James

 

I tried your suggestions, but they did not work.  My 1099K is from the sale of personal items (tickets).  The issuer of the 1099 has my TIN and I have their TIN.   The proceeds were reported to the IRS.  The problem seems to stem from my inability to uncheck this box.  Thanks for your help!Screenshot 2024-03-17 133113.png