arsh received a Form $1099-$K$,$ Payment Card and Third Party Network Transactions, reporting income for services rendered on a one$-$time basis to a neighbor, but it also included some personal reimbursements from family members for dinners at restaurants. How should this be reported on his tax return?

All income reported on Forms $1099-$K must be reported on Schedule C $($Form $1040).$ Subtract the nontaxable portion as an expense in Part II$.$

Include the gross amount from the Form $1099-$K on Schedule $1,$ line $8$z$,$ using a detail statement and subtract the amount that is not taxable on Schedule $1,$ line $24$z$.$

Report only the taxable portion on Schedule $1,$ line $8$z$.$ The nontaxable amount should not be reported.

Report the gross amount on Form $1040,$ line $1.$ Report the nontaxable portion as a miscellaneous itemized deduction on Schedule A $($Form $1040).$