Hi there,
There is no “error code”, per as. Simply, when we reach the “Review” section, we are told to review the data entered for our 1099-K form. At the top of the screen, a text blurb appears stating that w the amount in “Box 1” (at the top of the form) can’t be less than the amount in Box 2 of “1099-K Reconciliation” (not 100% sure about those box #s). We tried manipulating the data in the boxes mentioned but one of the boxes is grayed out and we cannot change it. The system is rounding the value we type into the form 1099-K and then it is not rounding the value it entered showing that our 1099-K was 100% without gain.
