Form 1099-K - Merchant Card and Third-Party Network Payments

#	Tag	Description	Type
1	SRVRTID		ServerIdType
2	TAXYEAR		YearType
3	VOID		BooleanType
4	CORRECTED		BooleanType
5	PAYEEADDR		PayeeAddressType
6	FILERADDR		FilerAddressType
7	ADDLSTATETAXWHAGG		AddlStateTaxWheldAggregateType
8	PSE	Check to indicate if FILER is a (an): Payment settlement entity (PSE)	BooleanType
9	EPF	Check to indicate if FILER is a (an): Electronic payment facilitator (EPF)/Other third party	BooleanType
10	PAYCARD	Check to indicate transactions reported are: Payment card	BooleanType
11	THIRDNET	Check to indicate transactions reported are: Third party network	BooleanType
12	ACCTNUM	Account number	GenericNameType
13	FILERID	FILER’S federal identification no.	GenericNameType
14	PAYEEID	PAYEE’S taxpayer identification no.	IdType
15	GROSS	Box 1a. Gross amount of payment card/third party network transactions	AmountType
16	CARDNOTPRESENT	Box 1b. Card Not Present Transactions	AmountType
17	CATCODE	Box 2. Merchant category code	GenericNameType
18	NUMTRAN	Box 3. Number of purchase transactions	GenericNameType
19	FEDTAXWH	Box 4. Federal income tax withheld	AmountType
20	JAN	Box 5a. January	AmountType
21	FEB	Box 5b. February	AmountType
22	MAR	Box 5c. March	AmountType
23	APR	Box 5d. April	AmountType
24	MAY	Box 5e. May	AmountType
25	JUN	Box 5f. June	AmountType
26	JUL	Box 5g. July	AmountType
27	AUG	Box 5h. August	AmountType
28	SEP	Box 5i. September	AmountType
29	OCT	Box 5j. October	AmountType
30	NOV	Box 5k. November	AmountType
31	DEC	Box 5l. December	AmountType
32	PSENAME	PSE's name	GenericNameType
33	PSEPHONE	PSE's phone number	PhoneType