02-20-2023 03:24 PM
Anyone having an issue figuring out how to enter an adjustment on schedule 1 line 24z to offset a 1099k reported in scheduke line 8z in the deluxe HR block tax software?
02-20-2023 03:36 PM
24z i think is income (other)...that can't be a negative (offset) number I don't think....
I simply follow through with Schedule C (there's a line for 1099-K) then deduct from there
02-20-2023 03:50 PM
I have never done this, but you can enter a number into the box by going to that form (Deductions ----> Last Help Page) you should have a split screen (form on bottom and questions on top)
You will see 2 options...whole form and hide form
click whole form and you can manually enter figures in the box you want.....
02-20-2023 03:54 PM
thanks I have expanded to while form and can see line 24z. But it is gray and not editable.
02-20-2023 04:05 PM
sorry...i have never used that method....it is probably simple, but I can't find it
(i suspect it has to be in the income questionnaire somewhere, but I am not sure)
02-20-2023 04:07 PM
Thanks for trying to help. Appreciate it.
02-20-2023 04:36 PM - edited 02-20-2023 04:39 PM
Found it...now trying to remember how i did it
Navigate to this page under Income (its the last area of income inputs)
Income ---> Final Income Items
Non profit activity income (put amount of sales in that box)
scroll down to
Other Income (Bold)
Description (Hobby Offset or something) and Amount (use a negative number i think)