Should they be Including the sales tax I collected from them in the total of Non-Employee (Box 7) on 1099 Misc

Mar 08, 2008 1 Replies

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amn0270 18 years ago

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

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Harlan Lunsford 18 years ago

Assuming you provided both goods and service, yes, the gross amount paid you.

ChEAr$, Harlan Lunsford, EA n LA

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