Question
1099-K Input Screen
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.
