EVERY Reseller should know this about their taxes and End of year Accounting

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  • Опубліковано 3 лис 2024

КОМЕНТАРІ • 60

  • @RockstarFlipper
    @RockstarFlipper  10 місяців тому +4

    Do you use a Google Sheet, My Reseller Genie or something else?

    • @karenyee9812
      @karenyee9812 10 місяців тому +1

      My Reseller Genie here. Like them very much.

  • @itsasimplelife4us
    @itsasimplelife4us 10 місяців тому +3

    Great explanation. We have been self-employed for 38 years, so we have a CPA. It's not as complicated as people think. EBay is really helpful with all the reports they peovide.

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому

      Yup people get intimidated and it goes to heck, but its honestly easy

  • @cardinalsellingservicesvic9867
    @cardinalsellingservicesvic9867 10 місяців тому +3

    Rent expense, storage or office. Indiana rules count medical insurance as personal draw /income. Insurance. Car expenses, mileage usually is better that paying expense for smaller reseller. Interest expense, depreciation tables for equipment / autos. CPA is my go-to. I do like how easy you make it look. I always feel overwhelmed. QB online user here.

  • @mhz119486
    @mhz119486 7 місяців тому +3

    So if I purchased something in the prior year but sold it in the current year, would that still be in the COGS?

  • @LVGirl4
    @LVGirl4 10 місяців тому +1

    This is very helpful. Thank you!!! 😊

  • @xjtothejenna
    @xjtothejenna 6 днів тому +1

    Thanks for the video! I am still very confused how much I should be setting aside for taxes. Some recommend “20%”, is that 20% of gross sales or 20% of your profit after gross sales - expenses? Thank you 🙏🏻

    • @RockstarFlipper
      @RockstarFlipper  6 днів тому

      @@xjtothejenna u need a cpa. And asap. There’s no “set amount”. Taxes are based on so many variables no one here or on Facebook can tell you. It’s based on your sales minus cost of
      Goods IE; your profit. Taxes aren’t on gross. They are on profits. And then profits minus expenses. And it depends on your total income which bracket you fall into.

  • @flawedperfextion
    @flawedperfextion 10 місяців тому +1

    Thanks Casey!!

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому

      Thanks for watching and commenting it really means a lot

  • @shellyhurd1571
    @shellyhurd1571 10 місяців тому +1

    Very informative and helpful video! Thank you!

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому +1

      Welcome!! thanks for watching im glad it helps

    • @mikeimpressionsreviews9831
      @mikeimpressionsreviews9831 7 місяців тому

      @@RockstarFlipperfor health insurance what advice to get it. $300 a month doesn’t sound as bad for self employed

  • @14spokenwords
    @14spokenwords 10 місяців тому +1

    Easy and to the point

  • @sellsformoola
    @sellsformoola 10 місяців тому +1

    Nice job snd explanation for beginners,

  • @NeekoZyDyl
    @NeekoZyDyl 10 місяців тому +2

    Can you make a video about Schedule C?
    I didn't know I needed this until this year filing my taxes. Not knowing and having to figure it out before the deadline really messed things up for me.
    Just to give others a heads up.

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому +1

      I have a video for Filing taxes as a self employed business. Also this video pretty
      Much covers what you need and how to fill it out.

    • @leslieelsner6422
      @leslieelsner6422 10 місяців тому

      Awesome tutorial thanks Casey! How do you add into the mix here if majority of what you sell is from your own closet items paid for over the years that you don’t have receipts for clothes, shoes, accessories out of your own closet that sold for a ridiculously low fraction of what you once paid for. I would say 95% of what I sold this year fits that category. Thanks again!

    • @ganjainurface
      @ganjainurface 10 місяців тому

      ​@@leslieelsner6422 Very good question.

    • @DandyBeingTandi
      @DandyBeingTandi 8 місяців тому

      Did anyone get an answer to that question? I mainly sold items I’ve owned for years (still have items listed as well) and I’m not sure how to handle those!

  • @fibersflowersandfinds
    @fibersflowersandfinds 10 місяців тому +1

    How do you deal with inventory? Especially if you have a death pile of items not yet listed (but know costs/have receipts for all of it,) or items purchased prior to starting your resale business that you are pulling in to sell?

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому

      Items you bought before you started you should have the cost for/receipts. If not you cant really claim them as cost of goods sold unless you want to risk it.
      Items you still have in stock are cost of goods "remaining" it asks that question

  • @Cwilly315
    @Cwilly315 4 місяці тому

    If I’m reselling and using platforms like eBay and PayPal G&S. I don’t have an actual LLC can I still do all these things and do deductions?

  • @gagirlsusieq
    @gagirlsusieq 10 місяців тому +1

    I have several hundred items listed and sell approximately ten items a week - as a person not a business yet. What’s the best way to start this in January considering all the things already purchased and listed?

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому

      It depends how you track your inventory.
      If you know the price of every item you have listed (what you paid) that would be your starting inventory number. say you have 200 items and paid $400 for them. thats your number .
      Anything new you buy becomes cost of your inventory through the year.
      I do it differently. I spent $400 on inventory this year...and everything i sold "ate up" that cost. Anything left has $0 cost in it.
      So this years taxes 2023 that i report in january will say $400 cost of goods sold. $0 starting inventory.
      next year whatever i spend in 2024 will go on 2025 and so on and so on

  • @brian942011
    @brian942011 4 місяці тому +1

    Quick question, I have 2 nephews and there mother asked if I can claim them. Is that something that is possible since I’m only there uncle. I’m a full time self employed reseller.

    • @RockstarFlipper
      @RockstarFlipper  4 місяці тому

      You can't claim someone unless you pay and support them legally.. ask a cpa asap

  • @dillonfosa
    @dillonfosa 10 місяців тому +1

    How do you handle promoted listings in MRG? Is that just added to the platform fees?

  • @themoorishwarrior1606
    @themoorishwarrior1606 10 місяців тому +1

    Thanks Sir.

  • @cris.sandman4599
    @cris.sandman4599 7 місяців тому +1

    In terms of cost of goods do we only write down all the inventory we bought or just what we sold from the inventory?

    • @RockstarFlipper
      @RockstarFlipper  7 місяців тому +1

      Depends how you account for
      Some people do: bought 10 shirts. $2 each. $20. Sold 4 shirts. $8 cogs. $12 still in inventory.
      Some people (me) do $0 end of year inventory. So I bought 10 shirts. For $2 each. $20.
      Sold 4 shirts. Assigned $5 to each shirt. Cogs. Other shirts are $0 end of year

  • @innamontano8251
    @innamontano8251 7 місяців тому +1

    20 minutes I can’t find this blank sheets. Can you put the link. It’s crazy

    • @RockstarFlipper
      @RockstarFlipper  7 місяців тому

      It’s in the description box. Literally below the video

  • @JoeyThrax
    @JoeyThrax 10 місяців тому +1

    I did my taxes with H&R Block last year. The agent charged me quite a bit. Is that tax deductible?

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому

      Yup tax prep services are deductible. You can do it online for cheap. I believe its $50 or $100 whichever version you use

  • @shannongreenlaw321
    @shannongreenlaw321 5 місяців тому +1

    If I make only $2500 total my first year of reselling on ebay is it possible to end up not owing any money after putting in my deductions?

    • @RockstarFlipper
      @RockstarFlipper  5 місяців тому +1

      VERY POSSIBLE.. $2500 profit is like 20%. $500 in taxabile liability give or take... you can easily get rid of that

  • @jochildress5003
    @jochildress5003 10 місяців тому

    I didn’t see you mention shipping. If I’m including cost plus shipping in my income, then what I spent on shipping should be deductible.

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому +1

      It is of course. if you charge $20 +$9 shipping your total sale is $29 and your shipping label of $9 is your expense

    • @themoorishwarrior1606
      @themoorishwarrior1606 7 місяців тому +1

      @@RockstarFlipper are you talking about shipping if it is you as seller paying for shipping or the buyer ?

    • @RockstarFlipper
      @RockstarFlipper  7 місяців тому

      @@themoorishwarrior1606 you the seller ALWAYS pay for the label. Always. Doesn’t matter if you do charged or free
      $29 + free shipping. Buyer pays you $29. You buy the $9 label
      $20+$9 label cost. Buyer pays you $29. You buy the $9 label

  • @karenyee9812
    @karenyee9812 10 місяців тому +1

    Mileage is only what you drove for business though, right?

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому

      Correct. Personal trips don't count. If you do both in one trip, whatever amount the business location was

  • @charlesmay3759
    @charlesmay3759 10 місяців тому +1

    How about your beginning inventory?

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому

      If you have that number they will ask. There is a box for it. If your a new sellers it is $0 of course

  • @JuanManShow1
    @JuanManShow1 10 місяців тому

    Are taxes for 1099s / Independent Contractors / Sole Propiator due yearly or quartetly? At first I thought it was optional then I read somewhere that after the first year isrecommended to switch and recently I read somewhere that if taxes are not done every quarter after the first year there's a penalty fee when taxes are due if its done yearly? assuming is all separate from the yearly taxes from employee income which I still do have and I know that they are separate regardless, just makes it more confusing since I resell and do doordash/uber and some years I make enough for them to send me a 1099 and some years not.

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому

      Federal taxes are suppose to be paid quartery if you owe or expect to owe $1,000+. Otherwise yearly

    • @JuanManShow1
      @JuanManShow1 10 місяців тому +1

      @@RockstarFlipper thanks for the info

  • @jf56msk
    @jf56msk 10 місяців тому +1

    What about subscriptions such as pro lister?

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому

      Per the video it’s in dues. Any websites you pay for are “dues”.

  • @kamanama3671
    @kamanama3671 10 місяців тому +3

    I’ve managed to sell 1 item

    • @RockstarFlipper
      @RockstarFlipper  10 місяців тому

      You would by law need to report 1 sale on your taxes with its profit if you did it as business

    • @jasminecastillo9106
      @jasminecastillo9106 2 місяці тому +1

      @@RockstarFlipperwhat if you aren’t a business and just selling things you find at home. (Meaning no recollection of price of item)

    • @RockstarFlipper
      @RockstarFlipper  2 місяці тому

      @@jasminecastillo9106 personal items don’t have to be tax reported/claimed. But you need prove it if you get audited