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In Turbo Tax Deluxe, where do I enter the portion of the total amounts that were included in Box 7 of 1099 misc but were sales tax that was required to collect and pay?

Forum|Forum|7 years ago
June 1, 2019
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Wife's business requires her to collect sales for certain services like website consulting. The amount she actually received as income is the difference between the fee w/sales tax (reported on Box 7) and the amount of sales tax she collected and paid.

TurboTax Deluxe Windows

Best answer by AnnetteB6

Enter the sales tax that she paid under the Tax and License expense category or the Other Miscellaneous Expense category of the Schedule C.

Be sure to include the full amount of the income reported on the 1099-MISC as business income.

AnnetteB6Answer

Enter the sales tax that she paid under the Tax and License expense category or the Other Miscellaneous Expense category of the Schedule C.

Be sure to include the full amount of the income reported on the 1099-MISC as business income.

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