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Amazon Seller Tax Filing

Amazon Seller Tax Filing, by people who know your numbers

Flat-fee tax filing built for FBA and FBM sellers: 1099-K reconciliation against Seller Central, landed-cost COGS, marketplace sales-tax posture and Form 5472 for foreign-owned stores.

Flat-fee filing
From $199 · per return
  • CPA & EA prepared and signed
  • Industry-specific deduction review
  • Federal + state included in quote
  • Year-round support
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What your return involves

The forms

Schedule C or 1120-S with full inventory/COGS reporting; 1099-K reconciliation against Seller Central; Form 5472 + pro-forma 1120 for foreign-owned stores; state sales-tax returns where marketplace laws don't cover you.

The deadlines

March 15 for S-corps, April 15 for Schedule C and foreign-owned LLC 5472 filings; monthly/quarterly sales-tax calendars vary by state registration. Full calendar on our 2026 deadlines page.

The deductions we chase for you

COGS with landed cost (product + freight + prep + duties), FBA fees, storage and removal fees, PPC ad spend, software subscriptions, home office and inventory-area deductions, mileage for supply runs.

FAQ

My 1099-K is way higher than what hit my bank. Which do I report?

Neither, exactly — you report gross sales and then deduct refunds, Amazon fees and reserves so the return reconciles to both the 1099-K and your deposits. That bridge is what clean books are for.

Amazon collects sales tax for me — do I still file anything?

Often yes. Marketplace facilitator laws cover Amazon's collection, but several states still expect a registered seller to file returns (even zero-due ones), and your own-site sales are entirely on you.

Want the bigger picture for your business type? See our full accounting & bookkeeping for amazon sellers page, or the general US tax filing service.

File it right this year

Flat quote in one email — send last year's return and we'll also tell you what it missed.