I have a customer who paid me both with checks, then switched to a virtual cc. I used Square for the cc transaction. I received a 1099-NEC from my customer and a 1099-K from Square. There is some of the same income that is reported on both the 1099-NEC and the 1099-K. I'm using TurboTax business for my 1065. How's the best way to compensate for this double reporting as the IRS will think I have more income then I actually had.
