Author Topic: Tax preparer question  (Read 1019 times)

intelanalyst78

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Tax preparer question
« on: April 01, 2022, 03:37:07 pm »
I'm getting asked what "all other expenses" in the goods section entails from my tax preparer just going off my P&L.  I didn't share the whole workbook with them, and don't know how to see where it pulls from in the spreadsheet. Is there a way to see the master sheet?

In my spreadsheet it shows it pulls from the following using the formula.  =SUM(O14:S19)

I'm hypothesizing ALL OTHER EXPENSES is: Final Value Fees    PayPal Fees -  Other Fees - Shipping Expenses    Other Expenses     Refunds Given  Sales Taxes Owed 

Scott

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Re: Tax preparer question
« Reply #1 on: April 02, 2022, 04:32:04 am »
Hi,
These are the rows summed up for "All other expenses"
   Shipping / Packaging / Insurance
   Sales Taxes
   Refunds Given
   Selling Fees
   Payment Transaction Fees
   Other Expenses
You can unhide those rows and see each line item:
At the top right, if you click the black FULL SCREEN button it will enable you to see the row numbering, and from there you can highlight the rows, right click, and select unhide.


intelanalyst78

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Re: Tax preparer question
« Reply #2 on: April 11, 2022, 07:33:15 pm »
Thanks Scott!