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Received a tax return and item did not sell
Received a tax return and item did not sell
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Discussions in this board are limited to the original poster and Community Mentors
Received a tax return and item did not sell
wooden_flower
Mentor7 months ago@nel-48978
It sounds like it did sell, but was either returned or cancelled.
The 1099k is gross receipts - refunds are not deducted. You can record the 1099k as misc income, and the refund as a misc deduction, both on schedule 1 for you 1040 federal return.