Import 1099-K Data

This page shows the order of data used for importing data into IRS Form 1099-K software.

Each column has to be read in the correct sequence. The 1st column on your data identifies whether this information return is Void. The 2nd column has a value for Corrected and so forth following in the order below for the 1099-K:

Void (1 means checked, 0 means unchecked)
Corrected
Filer Name
Filer Address
Filer City
Filer State (use 2-character abbreviation)
Filer Zip
Filer Phone
Filer TIN
Filer PSE (1 means checked, 0 means unchecked)
Filer EPF (1 means checked, 0 means unchecked)
Filer TPP (1 means checked, 0 means unchecked)
Payment Card (1 means checked, 0 means unchecked)
Third Party Network (1 means checked, 0 means unchecked)
Payee TIN
Payee Name
Payee Address
Payee City
Payee State
Payee Zip
PSE Name
PSE Telephone number
Account number
K_1 // amount of HCTC advance payments
K_2 // mcc
K_3 // transactions
K_5A // January
K_5B // February
K_5C // March
K_5D // April
K_5E // May
K_5F // June
K_5G // July
K_5H // August
K_5I // September
K_5J // October
K_5K // November
K_5L // December

Type of TIN is taken from the TIN itself. If the TIN contains one dash (-), then the TIN type is an EIN. If the TIN contains two dashes, then the TIN type is a SSN. Otherwise the TIN is identified as unknown.

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