95% of my brick-and-mortar business sales are credit card charges and I received a 1099-k from my merchant service provider. It does not adjust for local taxes received and paid. I reported the total of my gross sales, Cash Sales + Credit Card sales - Taxes collected and paid to the state, under "General Income". All sales are done at the register and my register prints out the "gross total" for me. I use that number for "General Income". Should I change this and list the 1099-k separately and just have cash sales under "General Income" or am I good because all sales are accounted for? I do not have any other 1099s.