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  4. Should I net payments against receipts on the BE-125?

Should I net payments against receipts on the BE-125?

No. Please report on a gross value basis. Receipts are reported on Schedule A and payments are reported on Schedule B of the BE-125, except for transaction codes 13, 16, and 23 whose sales are reported on Schedule C. Purchases of these services are reportable on Schedule B.

 

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