KrisD15
Expert Alumni

Deductions & credits

If this is the first year you're entering the 1099-K directly on the Schedule C screen, you can have a miscellaneous expense (or several) and name it something like "Shipping on 1099-K" Or "Selling fees on 1099-K".

 

 

If you decide to do this, do this the same way year after year, the IRS likes consistency. 

 

 

 

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