About sgerenser

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Re: No, you should enter the income as it appears on the 1099...

That is contradicted by publication 334, page 36, that has a CAUTION icon and says:Do not deduct state and local sales taxes im-posed on the buyer that you must...

sgerenser

Updated Feb 25, 2024
Re: No, you should enter the income as it appears on the 1099...

LeeM, your response re: putting sales tax as Tax & License expense is incorrect.As SGK stated as well, sales tax should be subtracted from your income. Sales ta...

sgerenser

2

Updated Feb 25, 2024

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Date Registered	‎February 25, 2024 9:46 AM
Date Last Visited	‎April 15, 2024 1:08 PM
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