https://community.squareup.com/t5/Orders-Menu-Items-Catalog/tax-forms/m-p/145331#M11255 <P>Hello, the 1099-K form will not reflect the&nbsp;amount refunded to customers. &nbsp;How do we account for this discrepancy on our sales tax forms or on our annual business taxes?</P> Sat, 20 Sep 2025 13:07:09 GMT seasonal 2025-09-20T13:07:09Z https://community.squareup.com/t5/Orders-Menu-Items-Catalog/tax-forms/m-p/145331#M11255 <P>Hello, the 1099-K form will not reflect the&nbsp;amount refunded to customers. &nbsp;How do we account for this discrepancy on our sales tax forms or on our annual business taxes?</P> Sat, 20 Sep 2025 13:07:09 GMT https://community.squareup.com/t5/Orders-Menu-Items-Catalog/tax-forms/m-p/145331#M11255 seasonal 2025-09-20T13:07:09Z https://community.squareup.com/t5/Orders-Menu-Items-Catalog/tax-forms/m-p/145382#M11256 <P>Hi there, <a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/232033">@seasonal</a>! Thanks for adding your voice here to the Seller Community! Happy to have you&nbsp;<span class="lia-unicode-emoji" title=":smiling_face_with_sunglasses:">😎</span></P> <P>&nbsp;</P> <P>If you are looking for a holistic data reporting on your annual number of refunds, you can find&nbsp;that information via your <A href="https://squ.re/2BlkKyd" target="_blank">Sales Summary</A> in the Online Dashboard. Once you've collected this information, we recommend working with your Tax Professional on how to report your earnings back to the IRS.</P> <P>&nbsp;</P> <P>Let me know if you have any questions! I am here to help.&nbsp;</P> Fri, 27 Dec 2019 15:59:22 GMT https://community.squareup.com/t5/Orders-Menu-Items-Catalog/tax-forms/m-p/145382#M11256 Joe 2019-12-27T15:59:22Z