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Returning Member
posted Dec 22, 2022 8:07:03 AM

1099k

I sold stuff on ebay aroud 9500. Most of the items sold were given to me free. Facebook or garage sales. Would.  COGS. Be $0.00

0 9 1109
2 Best answers
Level 15
Dec 22, 2022 8:35:06 AM

Unless you are engaged in the trade or business of selling products, the items you sold are capital assets and you have capital gain. Otherwise, the items are inventory and their cost factors in to the COGS.

 

If the items are capital assets in your hands (which is likely) and you were the donee (i.e., the person who received the items as gifts), then your basis is the donor's basis (the basis of the person(s) who gave you the items). 

 

Regardless, you need to know the basis in your hands in order to calculate a profit or capital gain. If that cannot be determined, you have to use a basis of $0.

Level 15
Dec 22, 2022 9:02:36 AM

I understand but note the difference.

 

If this is a business, you would prepare a Schedule C and profit would be subject to self-employment tax (as well as ordinary income tax).

 

If this is a hobby, you would report the income as miscellaneous income, which is subject to ordinary income tax rates.

 

If the items are capital assets in your hands, then you would report the gain as capital gain which would be subject to tax at the capital gains rate.

9 Replies
Level 15
Dec 22, 2022 8:35:06 AM

Unless you are engaged in the trade or business of selling products, the items you sold are capital assets and you have capital gain. Otherwise, the items are inventory and their cost factors in to the COGS.

 

If the items are capital assets in your hands (which is likely) and you were the donee (i.e., the person who received the items as gifts), then your basis is the donor's basis (the basis of the person(s) who gave you the items). 

 

Regardless, you need to know the basis in your hands in order to calculate a profit or capital gain. If that cannot be determined, you have to use a basis of $0.

Alumni
Dec 22, 2022 8:39:40 AM

Q. Most of the items sold were given to me free. Would the COGS (cost of goods sold) be $0.00?

A. No (probably). The cost basis, for the recipient of a gift, is the giver's cost basis (typically what they paid for it).  However, the cost basis of "found" items is $0. 

 

If you are in the business of acquiring and selling items, items picked up free from garage sales and the internet do have a basis (COGS)  of $0.

Returning Member
Dec 22, 2022 8:50:50 AM

So I pay 100% tax

Level 15
Dec 22, 2022 8:54:18 AM

Again, are you in the business of selling products (merchandise)? 

 

Returning Member
Dec 22, 2022 8:58:30 AM

just a private seller acquiring items and selling them

Level 15
Dec 22, 2022 9:02:36 AM

I understand but note the difference.

 

If this is a business, you would prepare a Schedule C and profit would be subject to self-employment tax (as well as ordinary income tax).

 

If this is a hobby, you would report the income as miscellaneous income, which is subject to ordinary income tax rates.

 

If the items are capital assets in your hands, then you would report the gain as capital gain which would be subject to tax at the capital gains rate.

Returning Member
Dec 22, 2022 9:07:05 AM

Ok so It would be bussiness income then so I would file a secudle.c.   and since I have no prof of purchase I would be better off putting 0.00 fir cogs?

Level 15
Dec 22, 2022 9:24:20 AM

Yes - $0.00

Returning Member
Dec 22, 2022 9:27:11 AM

Thanks for your time oneast thing I can still write off

Shipping

Fuel