CompleteCheck to do list is saying "needs review" but not showing what I need to do.

noahshelton · ‎March 18, 2025

Specific to a 1099K

JamesG1 · ‎March 18, 2025

Does your IRS form 1099-K report personal item sales? If so, the posting of IRS form 1099-K for personal item sales is a two-step process.

First, you post the IRS form 1099-K amount of box 1a.
Second, you post the IRS form 1099-B Proceeds From Broker and Barter Exchange Transactions to report the sales proceeds and the cost of sales.

Make sure that the amount reported on the IRS form 1099-K box 1a equals the Proceeds reported for the multiple entries of IRS form 1099-B.

If this does not completely answer your question, please contact us again and provide more information.

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Do you have an Intuit account?