topic Re: 1099-K Recon error in Get your taxes done using TurboTax

1099-K Recon error

bbutkins — Wed, 26 Feb 2025 22:55:31 GMT

Am getting a recon. error when running the scan. It says my 1099 worksheet does not match the revenue on the ebay 1099-k. The amounts are identical, $5778. What do I do ?

Re: 1099-K Recon error

JamesG1 — Wed, 26 Feb 2025 23:15:49 GMT

I am unable to view your .jpg files which may contain helpful information.

At the screen Personal Item Sales, did you select:

I sold some items at a loss or had not gain, or
All items were sold at a loss or had no gain?

For personal item sales, IRS form 1099-K box 1a should be the same as IRS form 1099-B Proceeds unless you selected one of the options above.

Re: 1099-K Recon error

bbutkins — Sat, 01 Mar 2025 00:25:51 GMT

Thanks for replying.
1. I did NOT select " I sold some items at a loss or had not gain"

2. Nor did I select: " All items were sold at a loss or had no gain

Furthermore, IRS form 1099-K box 1a is the same as IRS form 1099-B Proceeds.
Both amounts are $5778.00

What do I do?
It will not allow me to file with this error message.

Bob

Re: 1099-K Recon error

JamesG1 — Sun, 02 Mar 2025 15:17:59 GMT

If IRS form 1099-K box 1a is the same as IRS form 1099-B Proceeds, and you are still receiving an error, something in the entry is causing the error.

Remove the entries and Review. Then re-submit and Review.