Data Report

[mac121525]

At my request, I received a data report from Ebay for the year 2022 for 1099 purposes.

There is a report list of transactions that show all sales and there is a report that shows returns but, there is no report showing any transactions have been cancelled during the time period.

How can I justify tax sales if the transaction was cancelled and I can't show it.

[rfmtm]

If the sale was cancelled without any payment being made, it is not reported.   Only gross payments processed is reported, from which you deduct costs, refunds, fees, postage, etc.

[chapeau-noir]

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@mac121525 wrote:

At my request, I received a data report from Ebay for the year 2022 for 1099 purposes.

There is a report list of transactions that show all sales and there is a report that shows returns but, there is no report showing any transactions have been cancelled during the time period.

How can I justify tax sales if the transaction was cancelled and I can't show it.

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A canceled sale is revenue neutral - no money changed hands, no sales tax was collected, so it's not reflected on your 1099.