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Anonymous Manager

As a Vacation Rental (s corp) property manager....should I include sales tax on the 1099 misc to the property owners?

Asked on Jan. 25, 2018

Answers

Wayne Spivak President & CFO • January 26, 2018

Sales tax is not income or a payment for 1099 purposes, the person collecting the sales tax is acting as an agent for the government.

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