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New Member
posted Feb 2, 2025 7:02:07 AM

1099-K ticket sales. One at a loss. TT entered Income on Schedule1 line 8z. How do I get offset expense to be on Schedule1 line 24z?

7 of 8 tickets sold for a gain and are being reported on Schedule D and form 8949. I identified the one loss transaction during the TT Q&A and it reported the income on Schedule1 line 8z. I understand the offsetting expense should show on Schedule1 line 24z. How do I get TT to display it?

0 2 2016
1 Best answer
Expert Alumni
Feb 2, 2025 7:42:26 AM

Are you reporting the IRS form 1099-K income as personal item sales?

 

If so, capital loss for a personal item sale reports $0 capital gain on the tax return.

 

The amount included in error or for personal items sold at a loss is reported at the top of Schedule 1 form 1040.  

 

The expenses of the sale or the cost basis of the sale are not reported on the 2024 tax return.

 

 

 

 

2 Replies
Expert Alumni
Feb 2, 2025 7:42:26 AM

Are you reporting the IRS form 1099-K income as personal item sales?

 

If so, capital loss for a personal item sale reports $0 capital gain on the tax return.

 

The amount included in error or for personal items sold at a loss is reported at the top of Schedule 1 form 1040.  

 

The expenses of the sale or the cost basis of the sale are not reported on the 2024 tax return.

 

 

 

 

New Member
Feb 5, 2025 4:41:12 AM

Thanks. I was so focused on Schedule1 lines 8 and 24 that I missed the top line of the schedule for my exact situation.