Vanessa A
Expert Alumni

Business & farm

You can enter it and then remove it.

  1. Click federal wages and income
  2. Show more next to Other Common Income
  3. Start next to 1099-K
  4. Select Other for what type of income
  5. Enter the info from your 1099-K
  6. Select "This amount in box 1a is too high or includes some personal transactions"
  7. Enter the amount that should not be included which would be the entire amount
  8. Hit continue

This will allow you to enter it and show the IRS it wasn't forgotten, but then also remove it.  Keep it with your records with a statement as you just made explaining how/why, in case of a question ever. 

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