Can't get past 1099-k review for federal I have 3 1099-K listed on a schedule F. I have reviewed them they seem accurate but I keep getting error. Any suggestions?

Forum|Forum|11 months ago
April 15, 2025
1 reply
0 views

I have tried deleting each record and resubmitting but I end up with the same review status.

JamesG1

Are you reporting the IRS form 1099-K proceeds outside of the farming activity and aimed towards the Schedule F or are the proceeds of the IRS form 1099-K reported inside the Schedule F?

I would report the IRS form 1099-K within the farm activity. Select Farm income reported on 1099-K and enter the proceeds.

If you continue to have Review errors, report the value of each IRS form 1099-K as Other farm income.

Retain paper records with your tax return information should a tax authority have a question at a later time.

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