Hi Bob.,

I am not referring to Schedule C - If your Journal Entries were correct - Schedule C will be correct too, since your Schedule C reference is your financial statement.

May I ask how are you going  journalize a Sales stated in 1099K where Sales Tax were included in the 1099K.- ( Remember- Sales Tax is NEVER an expense- it is payable to the government).

For your advise/comment.

Thank you.