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


FDX / Data Structures / Tax1099K
Form 1099-K, Merchant Card and Third-Party Network Payments
Extends and inherits all fields from Tax  
Tax1099K Properties
1filerNameAddressNameAddressPhoneFiler's name, address, and phone
2paymentSettlementEntitybooleanCheck to indicate if FILER is a Payment Settlement Entity (PSE)
3electronicPaymentFacilitatorbooleanCheck to indicate if FILER is an Electronic Payment Facilitator (EPF) / Other third party
4paymentCardbooleanCheck to indicate transactions reported are: Payment card
5thirdPartyNetworkbooleanCheck to indicate transactions reported are: Third party network
6payeeNameAddressNameAddressPayee's name and address
7pseNamestringPSE's name
8accountNumberstringAccount number
9filerTinstringFILER'S TIN
10payeeFederalIdstringPAYEE'S taxpayer identification no. (deprecated for rename to payeeTin, removing in FDX v5.0)
11payeeTinstringPAYEE'S TIN
12grossAmountnumber (double)Box 1a, Gross amount of payment card/third party network transactions
13cardNotPresentnumber (double)Box 1b, Card Not Present Transactions
14merchantCategoryCodestringBox 2, Merchant category code
15numberOfTransactionsnumber (double)Box 3, Number of purchase transactions
16federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
17monthAmountsArray of MonthAmountBox 5, Monthly amounts
18stateTaxWithholdingArray of StateTaxWithholdingBoxes 6-8, State tax withholding
19psePhoneTelephoneNumberPlusExtensionPSE's phone number
20secondTinNoticebooleanSecond TIN Notice
Tax1099K Usage:


OFX / Types / Tax1099K_V100
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 PAYEEADDR PayeeAddressType
6 FILERADDR FilerAddressType
7 ADDLSTATETAXWHAGG AddlStateTaxWheldAggregateType
8 PSE BooleanType
9 EPF BooleanType
10 PAYCARD BooleanType
11 THIRDNET BooleanType
12 ACCTNUM GenericNameType
13 FILERID GenericNameType
15 GROSS AmountType
17 CATCODE GenericNameType
18 NUMTRAN GenericNameType
19 FEDTAXWH AmountType
20 JAN AmountType
21 FEB AmountType
22 MAR AmountType
23 APR AmountType
24 MAY AmountType
25 JUN AmountType
26 JUL AmountType
27 AUG AmountType
28 SEP AmountType
29 OCT AmountType
30 NOV AmountType
31 DEC AmountType
32 PSENAME GenericNameType
33 PSEPHONE PhoneType


Under Development



The TXF standard does not support this form.

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