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03-08-2008, 06:58 PM
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 Re: Should they be Including the sales tax I collected from themin the total of Non-Employee (Box 7) on 1099 Misc amn0270 wrote: - quote - > Should a business be including the sales tax I collected from them in
you.> the total paid to me in Non-Employee Compensation (Box 7) on a 1099 > Misc? > Thanks in advance, > Adam Assuming you provided both goods and service, yes, the gross amount paid ChEAr$, Harlan Lunsford, EA n LA -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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03-08-2008, 02:51 PM
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| Should they be Including the sales tax I collected from them in thetotal of Non-Employee (Box 7) on 1099 Misc Should a business be including the sales tax I collected from them in the total paid to me in Non-Employee Compensation (Box 7) on a 1099 Misc? Thanks in advance, Adam -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
| Tags |
| 1099, box, collected, including, misc, nonemployee, sales, tax, thetotal |
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