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How do i handle sales tax for direct sales when the company has me pay them up front
is the tax a business expence? do i put cost of goods as retail (bc i pay retail upfront then receive a commission) and include the tax or put the tax as an expense. also i would do cost (retail) and keep the tax off for the products i bought for myself ? i got a 1099 for my commissions
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May 31, 2019
10:47 PM