The thing is my actual sale tax liability is correct. What I don't find correct is the number being reported in Gross Sales Colum. I only received funds for one...
The only thing is that I don't have to adjust what I am paying in Sales Tax Liability because that is correct. What I am saying is that the amount shown n Gross...
I wanted to clarify something quickly, as I am not sure this would change what is reflected in the 1099. So the dumpster fee we pay each month is a reimbursemen...
Now in regards to the dumpster fee to be included in the 1099, will this be true when we are essentially reimbursing him back for what he pays monthly? To add a...
I forgot to mention will our 2k deposit also need to be included with our yearly rent & dumpster fees we have paid annually when we have QBO file our 1099-MISC?...
