Solved: How does Square send my 1099-K? - Page 2

Community-Team · ‎02-10-2017

How does Square send my 1099-K? Do they mail it? Do I access it digitally?

Sean · ‎02-10-2017

To get going, Square does not provide physical copies of 1099-K forms for those sellers who qualify. You can download your 1099-K directly from the Square Dashboard.

For most states, we only provide a 1099-K form for sellers who did more than $20,000 sales (excluding cash) AND completed more than 200 transactions in the calendar year.

Square is required to issue a Form 1099-K and report to the state if your taxpayer information is associated with:

The District of Columbia, Virginia, Maryland, Massachusetts, or Vermont and $600 or more is processed in card payments.
Illinois and more than $1000 in processed card payments and more than 3 processed transactions.
Missouri and $1200 or more in processed card payments.

Hope this helps!

Sean
he/him/his
Product Manager | Square, Inc.

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gooodygumdrops · ‎05-29-2020

goodygumdrops

isabelle · ‎05-29-2020

Hey @gooodygumdrops-

Thanks for posting in the Seller Community!

Please take a look at the best answer in this thread. Let me know if you have any additional questions!

Isabelle L.
Square Champions Program Manager

AxemJaiqsDaiqs · ‎07-15-2020

These reply's are less than amusing. Just Answer the question !

makeittoobp · ‎02-04-2021

Does Square mail-out paper copies of 1099 Forms?

My employees say they have not received copies of their 1099 and need to know if Square mails them out or am I supposed to?

Kassi_ · ‎02-15-2022

Hey there, @abwt -

Welcome back to the Community.

To access your 1099-K form on your Dashboard go to Account & Settings > Business > Tax Forms.

Keep in mind, you have to qualify to receive this form. Check out this thread to see the qualifications.

Please let me know if you have any other questions.

Kassi
Community Moderator, Square
Sign in and click Mark as Best Answer if my reply answers your question.