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My 1099- misc includes state sales tax as income. where do I deduct that as it is not earned by me

Forum|Forum|7 years ago
June 1, 2019
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TurboTax Self Employed Online

Best answer by BillM223

If you collected sales taxes and it is included in the income on the 1099-MISC, then you deduct that sales tax (which you sent to the state) on line 23 of Schedule C.

In TurboTax Self-Employed, you enter this in the business expenses section under Taxes and Licenses. This will populate line 23 on the Schedule C.

B

BillM223Answer

If you collected sales taxes and it is included in the income on the 1099-MISC, then you deduct that sales tax (which you sent to the state) on line 23 of Schedule C.

In TurboTax Self-Employed, you enter this in the business expenses section under Taxes and Licenses. This will populate line 23 on the Schedule C.

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