I received a 1099-K from Square with tips showing and entered them correctly. While I see them partially flowing through to the Qualified Tips Smart Worksheet for Schedule 1-A, Part II but this worksheet has a box on line G that is checked indicating that the deduction is limited to net profit and shows 0.00 as the deduction. My net profit is well about the tip amount so that makes no sense. I do not trigger the earnings threshold. Also clicking into this worksheet takes me to another worksheet for tips (Schedule 1-A, Additional Deductions) which is blank. Is there an issue with 1099-K tips flowing through?
