@cwqjr In order for your tax return and the amount on the Form 1099 to agree, report the total amount as revenue, and create an expense/deduction category for the sales tax. To do so in TurboTax Desktop:
- Type "business expenses" in the Search window, and hit Enter. Click on "Jump to Business Expenses".
- Click on Start or Edit next to your Business
- Scroll down to "Business Expenses" and Start or Update next to "Other Common Business Expenses"
- Scroll down to the bottom of the page - "Other Miscellaneous Expenses", and click on "Start" or "Update"
- Create a description for the Sales Tax you didn't receive, enter the amount, and click on "Continue"
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