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February 19, 2023
Question

Where to add 1099 k credit on 1120s?

  • February 19, 2023
  • 1 reply
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    1 reply

    PatriciaV
    Employee
    February 19, 2023

    It depends on what the credit was for. In most cases this is either a customer return or a business expense. Customer returns are entered under Business Income; processing fees or other miscellaneous expenses are entered under Business Expenses.

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