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Should sales tax be included on a 1099?
November 10, 2021
Q. Should sales tax be included or excluded from the total amount of the reporting per vendor?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.)
If it's in a tax jurisdiction where state or local sales taxes are imposed on the service provider, who includes the sales tax on the invoice and you (as the buyer) pay the tax amount to…
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