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Question

Good afternoon. I was paid as a consultant and received a 1099-NEC. I had to pay Connecticut state sales & use tax on that income. Where do I deduct that in TurboTax.

Forum|Forum|2 years ago
February 14, 2024
2 replies
0 views

The amount on the 1099-NEC included the Connecticut Sales & Use tax that I charged the corporation when submitting invoices.

TurboTax Basic Windows

You deduct the sale and use tax that you paid to the State as a business expense under Taxes and Licenses on Schedule C.

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Employee

On Schedule C line 23 Taxes and Licenses. Are you filling out schedule C for your consulting business? Do you need help reporting it on schedule C?