IRS Form 1099-K FAQs
Learn more about some of the top frequently asked questions about transaction details for your IRS Form 1099-K.
How do I find the transactional level details of my unadjusted gross sales for a specific year?
You can use the Date Range Reports page to generate individual transaction reports for a specific date range.
To generate a date range report, follow these steps:
- Go to Menu drop-down and from the Reports section, select Payments.
- Select Reports Repository. You must generate a report for both Standard and Invoiced orders (if applicable).
- To generate a date range report, proceed as follows:
- Select Account Type as All (Unified Reports).
- Select report type: Transaction.
- Select reporting date range period: Month or Custom, and the specified date information.
- Click Request Report.
- Review your report in the list on the Payments Reports page.
- Filter the type column by Order.
- Add the total of Product Sales + Product Sales Tax + Shipping Credits + Shipping Credits Tax + Gift Wrap + Gift Wrap Tax + Promotional Rebates + Promotional Rebates Tax for both Standard & Invoiced orders (if applicable).
The transactional level details in my date range reports do not match the IRS Form 1099-K that I received.
The IRS Form 1099-K you received is reported based on the information you provided during the US tax identity interview. The IRS Form 1099-K is generated from your Selling on Amazon activity, Prime Now, Amazon Pay, Mechanical Turk (MTurk) and Flexible Payments Systems (FPS), plus Invoicing.
How do I find the summary level details of my unadjusted gross sales for a specific year?
You can use the Date Range Reports page to generate summary reports for a specific date range. To generate a date range report, follow these steps:
- Go to Menu drop-down and from the Reports section, select Payments.
- Select Reports Repository. You must generate a report for both Standard and Invoiced orders (if applicable).
- To generate a date range report, proceed as follows:
- Select report type: Summary.
- Select reporting date range period: Month or Custom, and the specified date information.
- Click Request Report.
- Review your report in the list on the Payments Reports page.
Note: Reports can take up to one hour to generate. If you do not see your report in the list yet, check again later.
- To calculate unadjusted gross sales, add the amounts in the report columns listed in the two charts below for both Standard and Invoiced orders (if applicable).
Why can't I access my 1099K?
For your security your tax form is password protected. The password provided on the Tax Document Library page is required for opening the tax form. If you didn't save the password, log in to your seller account, and from the Reports section, select Tax Document Library. A new password will be provided. Click the "Download PDF" link and enter the new password. Learn more
For additional information, review and bookmark these resources:
IRS Form 1099-K FAQs
Learn more about some of the top frequently asked questions about transaction details for your IRS Form 1099-K.
How do I find the transactional level details of my unadjusted gross sales for a specific year?
You can use the Date Range Reports page to generate individual transaction reports for a specific date range.
To generate a date range report, follow these steps:
- Go to Menu drop-down and from the Reports section, select Payments.
- Select Reports Repository. You must generate a report for both Standard and Invoiced orders (if applicable).
- To generate a date range report, proceed as follows:
- Select Account Type as All (Unified Reports).
- Select report type: Transaction.
- Select reporting date range period: Month or Custom, and the specified date information.
- Click Request Report.
- Review your report in the list on the Payments Reports page.
- Filter the type column by Order.
- Add the total of Product Sales + Product Sales Tax + Shipping Credits + Shipping Credits Tax + Gift Wrap + Gift Wrap Tax + Promotional Rebates + Promotional Rebates Tax for both Standard & Invoiced orders (if applicable).
The transactional level details in my date range reports do not match the IRS Form 1099-K that I received.
The IRS Form 1099-K you received is reported based on the information you provided during the US tax identity interview. The IRS Form 1099-K is generated from your Selling on Amazon activity, Prime Now, Amazon Pay, Mechanical Turk (MTurk) and Flexible Payments Systems (FPS), plus Invoicing.
How do I find the summary level details of my unadjusted gross sales for a specific year?
You can use the Date Range Reports page to generate summary reports for a specific date range. To generate a date range report, follow these steps:
- Go to Menu drop-down and from the Reports section, select Payments.
- Select Reports Repository. You must generate a report for both Standard and Invoiced orders (if applicable).
- To generate a date range report, proceed as follows:
- Select report type: Summary.
- Select reporting date range period: Month or Custom, and the specified date information.
- Click Request Report.
- Review your report in the list on the Payments Reports page.
Note: Reports can take up to one hour to generate. If you do not see your report in the list yet, check again later.
- To calculate unadjusted gross sales, add the amounts in the report columns listed in the two charts below for both Standard and Invoiced orders (if applicable).
Why can't I access my 1099K?
For your security your tax form is password protected. The password provided on the Tax Document Library page is required for opening the tax form. If you didn't save the password, log in to your seller account, and from the Reports section, select Tax Document Library. A new password will be provided. Click the "Download PDF" link and enter the new password. Learn more
For additional information, review and bookmark these resources:
