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Retirement tax questions
I have also gone through everything again. All long term and short term transactions are mapping through and everything is numerically matched between 1099-K, 8949 and Schedule D forms. At this point, I assume my only option is to file as is with the error flag still showing on the 1099-B Worksheet in the first and only field in the 1099-K Reconciliation area at the top of the form.
‎April 4, 2023
9:17 AM