This isn't my first rodeo with the 1099 and last year wasn't easy either, but no paypal CSR has ever been able to answer this for me.
Box 1 on my 1099K says one thing. Let's call it X.
On my downloaded Financial Summary for the whole year, it states payments received as X + $587.19.
I also downloaded a CSV of all of 2013 so I can do other reconciliation and this is the hardest part.. it's nearly impossible to determine which of the various "transaction types" contribute to the gross receipts figure. Here are all the types I have... the red ones I'm 99% positive count towards gross reiciepts, but it can't the only thing because those run me short by over $1000. If I add in the orange ones, which I'm pretty sure count, it gets closer, but not quite. How to you guys do it?
Shopping Cart Payment Received
Payment Received
Update to eCheck Received
Increase Gift Certificate Reserve
Update to Reversal Reversal
PayPal Here
Refund From Jeffery xxxxxxx
Correction
Mobile Express Checkout Payment Sent
Decrease Gift Certificate Reserve
Temporary Hold
Web Accept Payment Sent
Express Checkout Payment Sent
Refund
Payment Sent
Withdraw Funds to a Bank Account