Form 1099-K data entry
To enter information from Form 1099-K, Payment Card and Third Party Network Transactions, you can either:
- Use Source Data Entry.
- Use the following table to find where to enter the information.
Form field | Field | Statement column | |
|---|---|---|---|
Filer's name | Various | N/A | Description |
Box 1 - Gross amount of merchant card/third party network payments | |||
Gross receipts and sales | Amount | ||
Box 1 - Gross amount of merchant card/third party network payments | Rent and royalties | Amount | |
Box 1 - Gross amount of merchant card/third party network payments | Farm income | Amount | |
Box 1 - Gross amount of merchant card/third party network payments | Income from production | Amount | |
Box 1 - Gross amount of merchant card/third party network payments | Other income | Amount | |
Box 4 - Federal income tax withheld | |||
Gross receipts and sales | Federal W/H | ||
Box 4 - Federal income tax withheld | Rent and royalties | Federal Withholding | |
Box 4 - Federal income tax withheld | Farm income | Federal W/H | |
Box 4 - Federal income tax withheld | Income from production | Federal W/H | |
Box 4 - Federal income tax withheld | Other income | Federal W/H | |
Box 6 - State | |||
Gross receipts and sales | Withholding State | ||
Box 6 - State | Rent and royalties | Withholding State | |
Box 6 - State | Farm income | Withholding State | |
Box 6 - State | Income from production | Withholding State | |
Box 6 - State | Other income | State | |
Box 8 - State income tax withheld | |||
Gross receipts and sales | State W/H | ||
Box 8 - State income tax withheld | Rent and royalties | State Withholding | |
Box 8 - State income tax withheld | Farm income | State W/H | |
Box 8 - State income tax withheld | Income from production | State W/H | |
Box 8 - State income tax withheld | Other income | State W/H |
