No matter what I do, I can not get the error flag in the 1099-K linked form 1099-B worksheet reconciliation box to go away. I have rounded all numbers on 1099-K and the Cap Asset Sales sheets and all numbers are rounded and still the error flag for "Total sales proceeds reported on the Capital Assets Sales Worksheet(s) must match the amount shown below" remains.
The one thing I can see is that Turbo Tax is reporting the income (income as part of sold at a loss) in the proper location on Schedule 1 Part I line 8z, but they are also reporting the adjustment for the loss income correction on the same line and that is not what is stated in the IRS guidelines... IRS states that the adjustment to the income for items sold at a loss should go in Schedule 1 Part II line 24z. The sad thing is that these two entries are locked and can not even be overridden for correction.
Intuit / Turbo Tax needs to dig deeper to resolve this
