JamesG1
Expert Alumni

Get your taxes done using TurboTax

If sales tax is included in the IRS form 1099-K box 1a total, the amount of sales tax reported in box 1a may be deducted in your self-employment activity reported on a Schedule C Profit and Loss From Business.

 

In TurboTax Premier Online, report self-employment income and expenses by following these directions:

 

  • Down the left side of the screen, click Federal.
  • Down the left side of the screen, click Wages & Income.
  • Click on the drop down arrow to the right of Self-employment.
  • Click to the right of Self-employment income and expenses.
  • At the screen Your 2024 self-employed work summary, click Edit.
  • At the screen Here's your info, select Add expenses for this work.

 

@mooney101 

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