Your 1099-K is reporting the transactions that were paid to you. The sales tax collected is referencing sales taxes you charged to your customers and has no impact on your personal state tax return. You should not enter this amount anywhere. Filing a sales tax return to report the collections and pay the state or locality is not a function of your annual personal tax return. You need to reference the sales tax department for your state and locality, if it applies, to report these taxes.
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