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February 21, 2022
Question

When I enter my self employment income does it include sales tax collected ?

  • February 21, 2022
  • 1 reply
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Total entered with or without sales tax collected?

1 reply

February 21, 2022

No, do not deduct state and local sales taxes imposed on the buyer that you must collect and pay over to the state or local government. Also, do not include these taxes in gross receipts or sales.

 

Enter the income without the sales tax that you collected.