Hello:
I am working strictly with the online Web browser version of Turbotax. I have a rental that i received a 1099K form for for 3rd party payment/transactions to track the income. I have input all fields that TT has asked for; however when I go to do the Review step, TT flags the 1099K and indicates it needs review. However it DOES NOT indicate what is wrong so I can fix it. I have input everything on my 1099K form verbatim, multiple times. I have even tried to delete the original form and create another form, but I still get the same issue. TT asks for the following information only:
Filer, TIN, Boxes 1a, 4, 6, 7, 8.
I input all those fields in as shown on my 1099K. Box 7, which is the State ID number, is blank on my 1099K, which i believe is because the Filer does not have a state ID# in my state (NJ). The state name is in Box 6, and the state income tax held is $0. In trying to see if that that I've tried leaving boxes 6-8 blank, as well as inputting zeros in the state ID field to see if that would clear the issue. I am currently at a loss as to how to proceed with this as it is the only thing preventing me from completing my taxes. I dont remember this being an issue last year. Ive even added the Filer and Payee information, but have the same result. I feel like this is may be a bug and am disappointed that TT does not indicate which entry I should be reviewing if it has already determined something needs to be checked.
Can someone please help, as I do need to get my taxes done before the deadline, and this is the last thing i have to go thru. Thank you for your input.
