When do the 1099K's come out for 2017?

[AcesEstateSales]

Really need to prepare my 2017 taxes soon. When will we see the 1099K for 2017?

[Kpay · Accepted solution]

@AcesEstateSales - great question. 1099 forms should be available on the dashboard by January 31st for businesses that qualify.

You qualify if you processed more than $20,000 in gross sales from goods or services in the calendar year AND you completed more than 200 transactions in the calendar year.

If you're in Massachusetts or Vermont, we'll provide one if you've processed $600 or more in the calendar year. 

Let me know if you have any other questions! 

[AcesEstateSales]

I’m glad to know when they (1099k) will be available. However, it’s a bit of a disappointment regarding the date. My excise taxes are due the 31st of January and my accountant is requesting my 1099k with my paperwork. 

[gypsy]

Really?  I have to wait until February before getting my 1099-K?  My tax appointment is THIS month

[Kpay]

@gypsy, sorry it won't be here in time for your tax appointment! Most payment processors are on the same timeline and will provide the form by January 31st. In the meantime, you can also look up info about your sales and fees paid on the Square dashboard, if that's helpful. 

[gypsy]

Thank you! I'll just do old school, and make totals off of my ledger sheets.  Have gotten lazy, with all  report features on my dash.............and the docs DO have to be available by 31 January........that's federal.  Will book my appointment for february next year

[Sean1407]

If don’t have over $20,000 in transactions how do I get my tax information 

[Kpay]

Hey @Sean1407, you'll want to check out the sales summary on your Square dashboard to get your Square transaction and fee info. You can also read more about how tax season works with Square if you're wondering about anything else! 

[Romand505]

Am I qualified for 1099k 2017?

[Romand505]

Yes or no

[puka]

Hi @Romand505 - You can find the qualifications for a 1099-K within our Support Center. If you do qualify, your form should be available for you to download by now. If not, then you won't see the option. Since we're not able to verify account information over the Community, we would not be able to confirm for you here.

[Fire7]

 I need to get 2017 info so I can file my taxes I don’t know if I reach your requirements can you please send it to me or show me how to get it I need it ASAP thank you 

[SDKBusby]

Trying to get my tax documents.

[SamsIceCream]

From your dashboard > go to account & settings > Tax Forms. May not be available till end of January?

[katieand]

Hi @SDKBusby 👋 - @SamsIceCream is right about where to find your tax documents and I've moved your question over to this thread where @Kpay has answered when these docs will be available. See above for the best answer. 👆

Let us know if you have any other questions!

[Vickifranzen]

Where do I find my total 2017 sales and square expenses.

thank you 

[gypsy]

Just did that!  go to your dash, then:  sales>reports>sales summary.  The square fees are towards the bottom of the page

[7039660804]

This reply was created from merging an existing thread: How do I find my 2017 1099K form?

i need 2017 1099k form please

[ryanwanner]

All your tax forms can be found in your dashboard, @7039660804 -

Account & Settings -> Business -> Tax Forms.

If you don't have a 1099k listed for 2017, you probably didn't generate enough in revenue for Square to send info to the IRS.

Hope this helps!