1099 tax form questions

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  • pjl44pjl44 Posts: 9,985
    jrfigg said:
    jrfigg said:
    https://www.irs.gov/businesses/what-to-do-with-form-1099-k#personal

    In case you don’t want an Internet forum to be your accountant. 
    Yeah, I had already looked that over pretty heavily. But it doesn't really give much clarification. And even there, where it tells you what form to use, once you get to the form, it asks you to enter amounts from 1099b, not 1099k. Was just curious to see what others have done, since I can't possibly be the only one here reporting their ticket sales on their taxes.
    Ha, fair enough. As an accountant I’m probably just more used to reading IRS nonsense. Assuming you need to report on form 8949 and schedule d, on the 8949 part 1 you should report the tickets as short term property with box c (not reported on a 1099b) checked. And then hopefully whatever software you’re using automatically carries that to schedule d part 1 and then on to your 1040 page 1. 
    Just that simple, folks
  • LoujoeLoujoe Posts: 10,339

  • Ryan_WFCRyan_WFC Posts: 1,351
    Helpful info from a NYT article last week

    In an attempt to simplify such situations when you file your 2024 tax return, the I.R.S. has included a new space at the top of Form 1040’s Schedule 1 for reporting “additional income and adjustments to income.” There, you can include amounts reported in error on a 1099-K or report personal items sold at a loss.

    As of Thursday, the I.R.S. had not updated all of its online information to reflect this change, but details can be found in the instructions for Schedule 1.
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  • Go AnimalGo Animal Posts: 6,264
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  • LoujoeLoujoe Posts: 10,339

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