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I received a 1099-k that includes refunds, sales tax and processing fees. I also received a 1099-NEC that was included in that number. How to I correct that?
I received a 1099-k from square for total amount sold. That number included sales tax collected, returned items and processing fees. How do I deduct those items as well at the 1099NEC that my client sent me that is also included in that 1099-k form because she paid by credit card.
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‎February 13, 2023
4:21 PM