1099-K Recon error

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.

 

 

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.