- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Get your taxes done using TurboTax
If the independent contractor/sole proprietor breaks out the sales tax on their invoice (listing the taxable items separately), should we be deducting that amount from their 1099 NEC amount? Our database 1099 report lists both the pre-sales tax totals and the net paid totals, so wondering if we should be backing out the sales tax amounts.
‎January 26, 2023
12:05 PM