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Retirement tax questions
@CaryWalker Thank for the info. I had not looked at the 1099-K Summary before (or had not noticed it).
However I am still confused. On the 1099-K Summary my Gross Amt is the same as reported on what I received on the real 1099-K (rounded down). My net amount after adjustments is $101 and on line for Schedule D it is $101. And the line item for items sold at a loss plus the net amount after adjustments equals the gross amount at the top of the 1099-k Summary.
Yet I still get the yellow error flag on the 1099-B Worksheet.
‎April 4, 2023
10:11 AM