Hello, markarafferty.
Form 1099-K in QuickBooks is a tax document generated for users who process payments through QuickBooks Payments. It summarizes the gross amount of payment card and third-party network transactions received, ensuring accurate income reporting to the IRS. I'd be glad to help you achieve this.
To locate your 1099-K form in QuickBooks when you process credit cards, please follow these steps:
- Sign in to the Merchant Service Center.
- Navigate to the Activity & Reports section.
- Select "Form 1099-K."
- Click on "Download."
Additionally, you may also refer to this article to view further details on why and how Intuit generates a 1099-K form in QuickBooks: Understand how Intuit makes Form 1099-K.
Furthermore, this reference answers the most frequently asked questions about Form 1099s in QBO: What is 1099, and do I need to file one? It includes topics about 1099-NEC, 1099-MISC, and 1099-K.
By following these steps, you will be able to locate, view, and download your 1099-K form from QuickBooks. If you encounter any difficulties, please feel free to reply below. The Community is here to assist you at any time.