1099-K Recon error

Forum|Forum|1 year ago
February 26, 2025
1 reply
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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 ?

JamesG1

Level 15

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.

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bbutkinsAuthor

Level 2

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

JamesG1

Level 15

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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