My main business is graphics design and hence use code 541430, however I also manufacture signs and broker print jobs for clients so there are purchases I make for these purchases that I want to put as Cost of Goods Sold. I can't find any input box to put these expenses except Other Office Expenses.
We would recommend you put it under Supplies. It all ends up under the same net value for your business expenses.
I hope this helps!
We would recommend you put it under Supplies. It all ends up under the same net value for your business expenses.
I hope this helps!
eyesoelectric
Returning Member
echo-footprintsm
New Member
daniel-j-morton1
Level 1
gvtme152tb
New Member
island_babe_2003
New Member
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.