Reseller Tax-Time and 1099-K Workbook

Line up every Form 1099-K with your own sales records before tax time. The Reseller Tax-Time and 1099-K Workbook is a Google Sheet (plus an Excel copy) with a Platform Bridge that walks each platform's Box 1a gross amount down through refunds, fees, shipping labels and platform-collected sales tax to the payouts you actually received, so you can see where every number came from.

What's inside

• Platform Bridge: one row per platform, including ones that didn't send a 1099-K, with a difference check against your own payout records.
• Monthly Check: compare Boxes 5a to 5l with your own monthly sales.
• Not Business Sales: log personal items sold at a loss and family or friend payments, with proof.
• Cost of Goods and Expenses: collect your bookkeeping totals in one place.
• Year Summary: a one-page roundup and questions to bring to your tax pro.
• Key Dates: the usual quarterly estimated-tax months, with the IRS link to confirm them.
• A Start Here page and a How-To Guide with a practice-only worked example and live IRS links.

Built on the IRS's current 1099-K rule: payment apps and online marketplaces must send one when payments for goods or services total over $20,000 in more than 200 transactions, though they may send one for less, and income must be reported either way. Pairs well with the Side-Business Year-End Records Kit and the Reseller Profit Tracker.

Organizing help only; not tax advice. Talk to a qualified tax professional. It doesn't promise any tax result or income. Instant digital download.