Tracking Seller Transactions for Tax Purposes - 1099-K
You may recall that your IRS Form 1099-K is based on information you provided during your US tax identity interview. The Form is generated from your activity selling on Amazon, Prime Now, Amazon Pay, Mechanical Turk (MTurk) and Flexible Payments Systems (FPS), plus invoicing.
To track your seller account transactions for tax purposes, use the Date Range Reports page for a specific date range:
- Go to Menu drop-down and from the Reports section, select Payments.
- Select Reports Repository and generate a report for both Standard and Invoiced orders (if applicable).
To generate a date range report:
- 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).
To find details of your unadjusted gross sales for a specific year or to understand your overall income including your sales, credits, refunds (line items), and the sales taxes section, click HERE.
Tracking Seller Transactions for Tax Purposes - 1099-K
You may recall that your IRS Form 1099-K is based on information you provided during your US tax identity interview. The Form is generated from your activity selling on Amazon, Prime Now, Amazon Pay, Mechanical Turk (MTurk) and Flexible Payments Systems (FPS), plus invoicing.
To track your seller account transactions for tax purposes, use the Date Range Reports page for a specific date range:
- Go to Menu drop-down and from the Reports section, select Payments.
- Select Reports Repository and generate a report for both Standard and Invoiced orders (if applicable).
To generate a date range report:
- 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).
To find details of your unadjusted gross sales for a specific year or to understand your overall income including your sales, credits, refunds (line items), and the sales taxes section, click HERE.