A 1099-K tax form is crucial for reporting your organization's sub-merchant account activity for tax purposes. The information below indicates when the form is automatically mailed and how you can reach support.
Criteria for Automatic Mailing
Your organization's 1099-K will be automatically mailed to the physical address on file at the beginning of February, if the following criteria at met:
Processed a minimum of $20,000 annually combined with 200 transactions in total for the previous tax year
Residing in a State that has a lower reporting threshold than the Federal reporting threshold.
Requesting your 1099-K
If you haven't received a copy of your 1099-K tax form, please reach out to our Payments Support Team at [email protected] or 334-329-6775, option 4, 2. Our Support Team will obtain the necessary information and promptly provide you with the requested document.
Updates, Revisions, and Corrections
Should you need to make updates to your 1099-K due to changes in Federal Tax ID (FEIN), Legal Name, Doing Business As (DBA) Name, or address, please following these steps:
Contact our Payments Support Team at [email protected] or 334-329-6775, option 4, 2.
Complete, sign, and return a W-9 form to initiate the revision process.
Any correction requests must be submitted no later than the IRS deadline. Ensure timely completion and submission to avoid any discrepancies in your tax reporting.
