Avalara 1099 & W-9

OverviewAPISDKIntegration guides
Version avalara1099
Companies W9
Forms 1099
Forms W9
Issuers 1099
Jobs

Form1099K

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

This model is used in the following APIs:

Parameters
filerTypeRequired
string

Filer type for tax reporting purposes. Available values:

  • PSE: Payment Settlement Entity
  • EPF: Electronic Payment Facilitator or other third party
Enum: PSE, EPF
paymentTypeRequired
string

Payment type for transaction classification. Available values:

  • PaymentCard: Payment card transactions
  • ThirdPartyNetwork: Third party network transactions
Enum: PaymentCard, ThirdPartyNetwork
paymentSettlementEntityNamePhoneNumberOptional
string

Payment settlement entity name and phone number, if different from Filer's

grossAmountPaymentCardRequired
number

Gross amount of payment card/third party network transactions. This value must equal the total of all monthly payment amounts (January through December).

cardNotPresentTransactionsOptional
number

Card not present transactions

merchantCategoryCodeOptional
string

Merchant category code (4 numbers)

paymentTransactionNumberRequired
number

Number of payment transactions

federalIncomeTaxWithheldOptional
number

Federal income tax withheld

januaryOptional
number

January gross payments

februaryOptional
number

February gross payments

marchOptional
number

March gross payments

aprilOptional
number

April gross payments

mayOptional
number

May gross payments

juneOptional
number

June gross payments

julyOptional
number

July gross payments

augustOptional
number

August gross payments

septemberOptional
number

September gross payments

octoberOptional
number

October gross payments

novemberOptional
number

November gross payments

decemberOptional
number

December gross payments