Yes, my gross on the 1099-K is overstated by the taxes collected by Airbnb and passed on for me to remit. Once I apply JE#2 (monthly & quarterly), my gross sales will not match the 1099-K at YE, triggering a discrepancy to the IRS. The only way i can think of fixing this is through an expense account so that the gross on my accounting matches the gross on the 1099-K. My apologies for being dense here.