HELLO, 

MY CLIENT BROUGHT IN FORM 1099K WITH PSE, 3RD PARTY CHECKED.  THE GROSS SALE ($) IS UNADJUSTED WITH CALCULATED ON THE BACK PAGE OF THE FORM 1099K. TO CONSIDERATION TO  CALCULATE THE COST OF GOOD SOLD ON SCHDULE. C, PROFIT OR LOSS FROM BUSINESS; AND/OR CAN BE CALCULATE THE SCHEDULE. D CAPITAL GAIN OR LOSSES.

MY QUESTIONS:

1- HOW TO IDENTIFY THESE CATEGORIES TO CALCULATE THE COGS OF THE PRODUCT SALES,  SHIPPING CREDIT,  GIFT WRAP CREDIT, PROMOTION REBATES, SALES TAX COLLECTED?                     

2- THE CLIENT HAD PAID ATTORNEY FEES IN ORDER TO BECOME LEGAL US CITIZEN,  THE PAID FEES CAN BE ELIGIBLE TO EXPENSE DEDUCT OR NOT?

I LOOK FORWARD TO HAVE SOME REFERENCES, THANK YOU!