I purchase items for display for my direct sales business from my company. I pay full price & the company pays me 25% commission. These items do not get resold. When claiming my business supplirs do I put the full amount I paid? Or the amount I paid minus the commission the company paid me?
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Enter the full amount under Supplies That way, it won't interfere with the commission the company reports as having paid to you, assuming they'll include that commission in what they report to you.
Enter the full amount under Supplies That way, it won't interfere with the commission the company reports as having paid to you, assuming they'll include that commission in what they report to you.
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