billr617
Level 3
02-03-2024
08:47 AM
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I have a client that received 1099-k from paypal for ticket sale proceeds. I entered the info as other income and checked the box saying that the amount was incorrectly reported as it was not all income on the federal return. When I go to the Mass. state return the gross income, not net is reported as income on Schedule x. The federal took the net income correctly. Any ideas? Thanks!