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  • Heads up! H R Block software includes an additional 1099-NEC interview . . .
    I know taxes are a hot topic with Vine members so hoping this might help others I was hitting the same issue others have talked about with tax preparation software When you start to fill out the 1099-NEC interview section and it immediately jumps into it being a business with no way to file as a hobby income
  • TaxProTalk. com • View topic - Amazon 1099k vs Book income
    I am preparing tax return for a small s-corp, and the owner received a 1099 from Amazon with around $270,000 This amount includes tax collected, shipping credit, and Amazon selling fees The company was a sole proprietorship until March of last year, so we received two 1099k (similar issues are on both ) During that period, Amazon deposited around $220,000 When I looked at the detail
  • 1099 : Stripe: Help Support
    Intro to 1099-K tax forms for platforms and marketplaces This article is for platforms and marketplaces If you're not a platform or marketplace and accept payments with Stripe, see 1099-K tax forms What is… Intro to 1099-NEC tax forms for platforms and marketplaces This article is for platforms or marketplaces What is a 1099-NEC form?
  • TaxProTalk. com • View topic - 1099-K reporting
    The father is going to get a 1099-K for collecting the money for them Any idea how to report this 1099-k so he doesn't have to include this in taxable income? Would you consider it gifts and report on sch 1 and then back out on sch 1 as "crowd funding 1099-k gifts" or something?
  • 1099-K for reselling tickets on Stubhub Ticketmaster etc
    Re: 1099-K for reselling tickets on Stubhub Ticketmaster etc by runner3081 » Sat Apr 01, 2023 11:47 pm You file a Schedule C Gross revenue, less expenses and then pay SS taxes and other taxes on your profit
  • TaxProTalk. com • View topic - 1099K and employee tips
    The 1099K shows 200,000 more than what the total sales for the year were But the credit card tips are deposited and included in the 1099k but we don't include them in sales, that was almost 300,000 Also, we don't include sales tax collected in total sales, but it's deposited so it's in the 1099k, that's another 100,000
  • threshold for 1099-K - type of payment processor? - TaxProTalk
    I have read some of the 1099-K instructions, and am still confused about the de minimis threshold, and the distinction between payment settlement entity (PSE) and third party settlement organization (TPSO), which is a type of PSE I'm looking for practical examples
  • topic Filed my taxes they were accepted by the IRS but now I got a . . .
    The Stubhub 1099K came at the end of Feb which seems late, thats why the taxes were already filed The PayPal 1099K was filed with my taxes topic Filed my taxes they were accepted by the IRS but now I got a new 1099K from StubHub who paid me via PayPal so that income was already on PayPal's 1099K
  • TaxProTalk. com • View topic - 1099-K CP2000 - Auction house and estate . . .
    Also the threads talk mostly about restaurants and reconciling the extra stuff on the 1099-K like sales tax and tip income to prove out what was reported on the return but do not seem to indicate a ton of supporting documentation for those reconciling numbers
  • TaxProTalk. com • View topic - Fradulent Uber 1099-K
    They can't submit anything without also including the 1099-K and each of those 3 bolded items It does make me wonder if Uber did this to purposely limit the number of submissions





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