IRS Form 1099-K - Payment Card and Third Party Network Transactions

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The IRS Form 1099-K, known as the "Payment Card and Third Party Network Transactions" form, is utilized for reporting income received from payment card transactions and/or settlements from third-party payment networks.

To use the Upload PDF endpoint for this document, you must use A_1099_K in the form_type parameter. To learn more about processing this document, click here.

Field descriptions

The following fields are available on this document type:

JSON Attribute	Data Type	Description
`a_1099_k-General:taxFormYear`	Integer	Numerical description of the Form's pre-printed year, e.g. "2019" for a 2019 form.
`a_1099_k-General:filerName`	Text	Filer's Name
`a_1099_k-General:filerAddress:addressLine1`	Text	Filer's Address
`a_1099_k-General:filerAddress:addressLine2`	Text	Filer's Address
`a_1099_k-General:filerAddress:city`	Text	Filer's Address
`a_1099_k-General:filerAddress:state`	State	Filer's Address
`a_1099_k-General:filerAddress:country`	Text	Filer's Address
`a_1099_k-General:filerAddress:zip`	ZIP Code	Filer's Address
`a_1099_k-General:filerTelephoneNo.`	Phone Number	Filer's Telephone No.
`a_1099_k-General:checkToIndicateIfFilerIsA(An)`	`PAYMENT SETTLEMENT ENTITY (PSE)`, `ELECTRONIC PAYMENT FACILITATOR (EPF)/OTHER THIRD PARTY`	Check To Indicate If Filer Is A (An)
`a_1099_k-General:checkToIndicateTransactionsReportedAre`	`PAYMENT CARD`, `THIRD PARTY NETWORK`	Check To Indicate Transactions Reported Are
`a_1099_k-General:payeeName`	Text	Payee's Name
`a_1099_k-General:streetAddress:addressLine1`	Text	Street Address
`a_1099_k-General:streetAddress:addressLine2`	Text	Street Address
`a_1099_k-General:streetAddress:city`	Text	Street Address
`a_1099_k-General:streetAddress:state`	State	Street Address
`a_1099_k-General:streetAddress:zip`	ZIP Code	Street Address
`a_1099_k-General:pseName`	Text	PSE'S Name
`a_1099_k-General:pseTelephoneNumber`	Phone Number	PSE'S Telephone Number
`a_1099_k-General:accountNumber`	Text	Account Number (See Instructions)
`a_1099_k-General:2ndTinNot`	`CHECKED`, `NOT CHECKED`	2nd TIN Not
`a_1099_k-General:filerTin`	EIN	Filer's TIN
`a_1099_k-General:payeeTin`	Social Security Number	Payee's TIN
`a_1099_k-Questions:line1A:grossAmount`	Money	1A - Gross Amount Of Payment Card/Third Party Network
`a_1099_k-Questions:line1B:cardNotPresentTransaction`	Money	1B - Card Not Present Transaction
`a_1099_k-Questions:line2:merchantCategoryCode`	Text	2 - Merchant Category Code
`a_1099_k-Questions:line3:numberOfPaymentTransactions`	Text	3 - Number Of Payment Transactions
`a_1099_k-Questions:line4:federalIncomeTaxWithheld`	Money	4 - Federal Income Tax Withheld
`a_1099_k-Questions:line5A:january`	Money	5A - January
`a_1099_k-Questions:line5B:february`	Money	5B - February
`a_1099_k-Questions:line5C:march`	Money	5C - March
`a_1099_k-Questions:line5D:april`	Money	5D - April
`a_1099_k-Questions:line5E:may`	Money	5E - May
`a_1099_k-Questions:line5F:june`	Money	5F - June
`a_1099_k-Questions:line5G:july`	Money	5G - July
`a_1099_k-Questions:line5H:august`	Money	5H - August
`a_1099_k-Questions:line5I:september`	Money	5I - September
`a_1099_k-Questions:line5J:october`	Money	5J - October
`a_1099_k-Questions:line5K:november`	Money	5K - November
`a_1099_k-Questions:line5L:december`	Money	5L - December
`a_1099_k-Questions:line6:stateLine1`	State	6 - State
`a_1099_k-Questions:line6:stateLine2`	State	6 - State
`a_1099_k-Questions:line7:stateIdentificationNoLine1`	Text	7 - State Identification No.
`a_1099_k-Questions:line7:stateIdentificationNoLine2`	Text	7 - State Identification No.
`a_1099_k-Questions:line8:stateIncomeTaxWithheldLine1`	Money	8 - State Income Tax Withheld
`a_1099_k-Questions:line8:stateIncomeTaxWithheldLine2`	Money	8 - State Income Tax Withheld

Sample document

Sample JSON result

{
  "form_type": "A_1099_K",
  "pk": 4605478,
  "form_config_pk": 1485,
  "raw_fields": {
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      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "UNCHECKED"
    },
    "a_1099_k-General:accountNumber": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "MID-493232526373584"
    },
    "a_1099_k-General:checkToIndicateIfFilerIsA(An)": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": ""
    },
    "a_1099_k-General:checkToIndicateTransactionsReportedAre": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "PAYMENT CARD"
    },
    "a_1099_k-General:filerAddress:addressLine1": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "101 GREENWICH STREET"
    },
    "a_1099_k-General:filerAddress:addressLine2": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "FLOOR 23"
    },
    "a_1099_k-General:filerAddress:city": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "NEW YORK"
    },
    "a_1099_k-General:filerAddress:country": {
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      "is_empty": true,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": ""
    },
    "a_1099_k-General:filerAddress:state": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "NY"
    },
    "a_1099_k-General:filerAddress:zip": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "10006"
    },
    "a_1099_k-General:filerName": {
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      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "OCROLUS INC."
    },
    "a_1099_k-General:filerTin": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "98-7654321"
    },
    "a_1099_k-General:payeeName": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "SAM BOBLEY"
    },
    "a_1099_k-General:payeeTin": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "12-3456789"
    },
    "a_1099_k-General:pseName": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "SAMPLE MERCHANT SERVICE"
    },
    "a_1099_k-General:pseTelephoneNumber": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "850-850-9090"
    },
    "a_1099_k-General:filerTelephoneNo.": {
      "alias_used": null,      
      "is_empty": true,      
      "page_doc_pk": 63625656,      
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",      
      "value": ""
    }, 
      "a_1099_k-General:streetAddress:addressLine2": {      
      "alias_used": null,      
      "is_empty": true,      
      "page_doc_pk": 63625656,      
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",      
      "value": ""
  },
    "a_1099_k-General:streetAddress:addressLine1": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "123 MAIN STREET"
    },
    "a_1099_k-General:streetAddress:city": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "NEW YORK"
    },
    "a_1099_k-General:streetAddress:state": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "NY"
    },
    "a_1099_k-General:streetAddress:zip": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "10001"
    },
    "a_1099_k-General:taxFormYear": {
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      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "2019"
    },
    "a_1099_k-Questions:line1A:grossAmount": {
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      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "74496246.00"
    },
    "a_1099_k-Questions:line1B:cardNotPresentTransaction": {
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      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "12555626.00"
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    "a_1099_k-Questions:line2:merchantCategoryCode": {
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      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "3605"
    },
    "a_1099_k-Questions:line3:numberOfPaymentTransactions": {
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      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "755"
    },
    "a_1099_k-Questions:line4:federalIncomeTaxWithheld": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "7565222.00"
    },
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      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "3822588.00"
    },
    "a_1099_k-Questions:line5B:february": {
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      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "4585987.00"
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      "value": "5558989.00"
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      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
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    "a_1099_k-Questions:line6:stateLine1": {
      "alias_used": null,
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      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": "NY"
    },
    "a_1099_k-Questions:line6:stateLine2": {
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      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
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      "is_empty": true,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": ""
    },
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      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
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      "is_empty": true,
      "page_doc_pk": 63625656,
      "source_filename": "2019 1099-k OCROLUS SAMPLE.pdf",
      "value": ""
    }
  },
  "tables": []
}

Updated 7 months ago