If the vendor fee is a direct cost to the product you sold to the customer, then it is part of the Cost of Goods Sold. If you are Self-Employed, you would put the amount in Line 8450 – Other costs in Form T2125.
To enter the amount in Form T2125 in TurboTax Online:
If you require further assistance please contact our phone support team or contact us directly on Facebook or Twitter.
kjmp2017
New Member
El2213
New Member
2020visionary
New Member
deep_mano
New Member
dioria
Level 2
You have clicked a link to a site outside of the TurboTax Community. By clicking "Continue", you will leave the Community and be taken to that site instead.