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1099 - Should Sales Tax be included in the 1099

Hi, I have vendors that charged sales tax (example purchased of goods). Should I report the sales tax in the 1099 as a compensation? Thanks for your help,

Answers

Topic Expert
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO, SBAConsulting.com) |

"State or local sales taxes. If state or local sales taxes are imposed on the service provider and you (as the buyer) pay them to the service provider, report them on Form 1099-MISC as part of the reportable payment. However, if sales taxes are imposed on you (as the buyer) and collected from you by the service provider, do not report the sales taxes on Form 1099-MISC."

-https://www.irs.gov/instructions/i1099msc/ar02.html

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