사업소득과 비용 그리고 세일즈텍스

PNA LP 75.***.225.232

Sales Tax는 Gross receipt에 포함하지 않고, Tax and License항목에도 포함되지 않습니다.

Don’t deduct state and local sales taxes imposed on the buyer that you must collect and pay over to the state or local government. Don’t include these taxes in gross receipts or sales.
https://www.irs.gov/publications/p334

pnaconnect@pna-cpa.com