Originally Posted by Skylark

From past gfy posts I've found that ccbill basically is a service so they do not send out 1099s, and it is up to "the client" to report their earnings to the irs themselves.

So for those experienced with CCBill, do you report ccbills processing fees as a business expense?
And if so do you report the amount of money earned with ccbill before the processing fee deductions? or the 'paid-out' amount minus the deductions.

Or do you just report the money paid out minus processing fees, with no ccbill business expense deductions.

Hopefully that made sense