Thank you, but I'm referring to when a customer returns an item, and in other instances, discounts given for other sales. Gross sales are what appear in box 1a on the 1099K, and I need to get the returns and discounts off the taxable amount (gross) because these dollar values never became income. (Merchandise was returned to the business and discounts were given.) Or should I simply subtract the returns, discounts and comps for the year off the gross and input that total?
