|
Posted by Harlan Lunsford on March 8, 2008, 2:58 pm
Please log in for more thread options
amn0270 wrote:
> 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
>
Assuming you provided both goods and service, yes, the gross amount paid
you.
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. >>
<< ------------------------------------------------------- >>
| 
Yahoo! 
Google 
Windows Live 
del.icio.us 
digg 
Netscape 
XML Sitemap