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TJnow
New Member

1099K

I received a 1099K from a Payment processing company.  This 1099K includes sales TaxI did not received.  It wassent directly to Lularoe.  How to I complete this on my Schedule C?

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MarilynG1
Expert Alumni

1099K

Sales Tax that is included in your Gross Income on your 1099-K can be claimed as a Business Expense on your Schedule C, under 'Taxes and Licenses'.

 

Click this link for more info on Self Employed Sales Tax.

 

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