1099-K Smart Check Error

[Jen261973]

Thanks for the info, I’m waiting on another call back to try one more time. How are you able to see your forms? Did you already pay? I’m nervous to do it this other way you described, and I’m not clear on exactly how to do it. This is so unacceptable that this isn’t resolved.  Happy to hear you got a solution, I’ll update if I get any help with this call. 

[M2025]

Yes, I paid unfortunately (before discovering this issue).  There is a way to preview your 1040, but when I did that, it didn’t match the forms that were generated after I paid —the ones you review prior to filing.

I think the Schedule 1 is only generating for people who have another entry on that same Schedule, which is why mine didn’t show up until I logged my 1099-K income as other income.  But the field at the top now populates as it should.

You still need to log the income in the normal 1099-K section for it to show up at the top of Schedule 1.  I just have it logged again as other income.  But I still get the 1099-K review error.

[Jen261973]

Thanks, I’m still waiting on my call back. Did you file successfully with this method? Or is the review error not letting you? I also don’t want the IRS to reject either. I’m beyond frustrated! 

[M2025]

I was just able to e-file.  I think it’ll be accepted because all my workaround did was add a “See stmt” note in 8z of schedule 1.  The top line shows up correctly.

[Jen261973]

Good to hear. I just got off the call and I was able to e-file, finally! The agent was able to see my forms and we previewed that schedule 1 was generated and was correct with the top box. He was very good and stayed with me all the way to the finish. It seems like there was a glitch wanting to review but all the info was correct. Glad it’s over and fingers crossed I get accepted, and hopefully you too!