Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Panel
bgColor#E3FCEF

This article demonstrates how to add complete and link Form 1099-K.

...

About Form 1099-K

...

  1. Select Add Form.

    image-20241003-202401.png
  2. Locate and highlight Form 1099-K in the All Forms & Schedules Menu. Double-click to add.

  3. If a joint return, choose New Taxpayer's or New Spouse's Occurrence.

  4. Complete the 1099-K, filling in all applicable sections.

    Desktop/Hosted

    image-20241008-135753.png


    CrossLink Online

    image-20241008-134826.png

...

Linking Form 1099-

...

K To SCH C

1099-K must be linked to the appropriate form either SCH C (profit or loss from a business), SCH E (supplemental income), or SCH F (profit or loss from farming). 1099-K's received for goods or services must be linked to SCH C. 

...