{"product_id":"reseller-tax-time-and-1099-k-workbook","title":"Reseller Tax-Time and 1099-K Workbook","description":"\u003cp\u003eLine 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.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eWhat's inside\u003c\/strong\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003ePlatform Bridge: one row per platform, including ones that didn't send a 1099-K, with a difference check against your own payout records.\u003c\/li\u003e\n\u003cli\u003eMonthly Check: compare Boxes 5a to 5l with your own monthly sales.\u003c\/li\u003e\n\u003cli\u003eNot Business Sales: log personal items sold at a loss and family or friend payments, with proof.\u003c\/li\u003e\n\u003cli\u003eCost of Goods and Expenses: collect your bookkeeping totals in one place.\u003c\/li\u003e\n\u003cli\u003eYear Summary: a one-page roundup and questions to bring to your tax pro.\u003c\/li\u003e\n\u003cli\u003eKey Dates: the usual quarterly estimated-tax months, with the IRS link to confirm them.\u003c\/li\u003e\n\u003cli\u003eA Start Here page and a How-To Guide with a practice-only worked example and live IRS links.\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003eBuilt 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.\u003c\/p\u003e\u003cp\u003eOrganizing help only; not tax advice. Talk to a qualified tax professional. It doesn't promise any tax result or income. Instant digital download.\u003c\/p\u003e","brand":"DigitalDownloadsTMT","offers":[{"title":"Default Title","offer_id":54218431430950,"sku":null,"price":15.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1023\/8515\/6390\/files\/14-reseller-tax-time-1099k-workbook.png?v=1793106808","url":"https:\/\/digitaldownloadstmt.com\/products\/reseller-tax-time-and-1099-k-workbook","provider":"DigitalDownloadsTMT ","version":"1.0","type":"link"}