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 ?
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I am unable to view your .jpg files which may contain helpful information.
At the screen Personal Item Sales, did you select:
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.
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
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.
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