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Business & farm
A couple of thoughts here:
- Obviously the state of Tennessee received something in order for them to contact you in regards to the sales.
- Have you reconciled your 1099-K? Do these reconcile to what you would expect?
- You should contact each of the marketplaces you sell on to get a handle of the procedure(s)
- Here is a link to provide some general guidance on this matter, but as @rjs indicated, this forum is geared toward income taxes and not sales taxes.
- https://www.tn.gov/revenue/taxes/sales-and-use-tax/out-of-state-dealers-marketplace-facilitators.htm...
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
Also keep in mind the date of replies, as tax law changes.
May 9, 2023
2:46 PM
254 Views