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We are trying to file our 1040 but the assisted Qs for form 1099-K are returning some rounded and some non-rounded values, not matching. Can't file. Any ideas?
The regular "question flow" is taking our inputs and rounding them for certain input boxes in the 1099-K but it is not rounding them for others. This is causing a conflict with the 1099-K Reconciliation worksheet. We've tried to correct this by deleting the form in "Topic Search" but the recreated form continues to flag the same error, preventing us from filing. Any help would be greatly appreciated.
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‎February 20, 2023
5:27 PM