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How do I report income that incurred sales tax with no 1099?

Most of my customers received a W-2 and will supply me with a 1099 for income. However, once I sold products to a retail customer with sales tax  (no labor involved) and they did not ask for a W-2. 3 other times I sold to retail customers and charged sales tax, they did not as for a W-2 so I will not receive a 1099. How do I report income that incurred sales tax with no 1099?

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Accepted Solutions
NancyG
New Member

How do I report income that incurred sales tax with no 1099?

Yes, you must report all income even if you do not receive Form 1099-Misc from your customer. Self-employment income is generally reported on Schedule C.

Please note that customers are not required to send a 1099-Misc if they paid you less than $600 during 2016.

The easiest way to find any section of TurboTax is to use the Search box at the top right side of the TurboTax header. Click on the magnifying glass, type in the topic you need, hit Enter, and click the "jump to" link to go directly to beginning of this topic.

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1 Reply
NancyG
New Member

How do I report income that incurred sales tax with no 1099?

Yes, you must report all income even if you do not receive Form 1099-Misc from your customer. Self-employment income is generally reported on Schedule C.

Please note that customers are not required to send a 1099-Misc if they paid you less than $600 during 2016.

The easiest way to find any section of TurboTax is to use the Search box at the top right side of the TurboTax header. Click on the magnifying glass, type in the topic you need, hit Enter, and click the "jump to" link to go directly to beginning of this topic.

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