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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 financ...
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Yes that is why Sales is as per 1099k…in JE#1..then AJE-JE#02..to record the payable. We have to reduce Sales since it is not fair to overstate your sales..righ...
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Sales Tax Collected is NEVER an Expense- it is PAYABLE to government- now if the sales tax collected are included in the 1099K your Sales is overstated by the a...
