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One answer I saw said....
If you get both a 1099NEC and 1099K,
When tax filing time comes, you must input both forms, however you can add an expense to offset the 1099-NEC income by selecting 'other miscellaneous expenses' and adding 'Form 1099-K income included in Form 1099-NEC reporting' as the description.
‎October 8, 2022
12:32 PM
6,011 Views