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1099-K Input Screen

lily5
Level 1

IRS keeps sending our clients letters stating that they owe money on a 1099-K that wasn't claimed even though it's being added together on the income on Sch C. Where the 1099-NEC/MISC go, please add a tab where 1099-Ks can be completely added, so we can stop responding that these people don't owe this money. It's very time consuming and frustrating.

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1 Comment 1
George4Tacks
Level 15

It would not stop the chaos. It will take IRS years to figure out their own instructions. 


Here's wishing you many Happy Returns
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