Where can I find my 2021 1099K for tax purposes?

[StephanieFHF]

Need to print my 1099K for 2021 but its not in my settings to download.  Any ideas on where to download.  Need for taxes.

[Moira]

Hey @StephanieFHF,

Great question!

In the Shopify admin section, navigate to Settings then Payments. In the Shopify Payments section, click View payouts, then Documents, Your 1099-K should be available for download in PDF form. Make sure to set your date range to about 10 days on either side of 2021, to make sure you don't miss anything.

The 1099-K form is submitted by Shopify to the IRS if you are using Shopify Payments and meet the following requirements:

• For calendar years prior to 2023: You receive more than 20,000 USD in gross payments and have more than 200 transactions.
• For calendar year 2023 and later: You receive more than 600 USD in gross payments and have any number of transactions.
• You meet your state's individual thresholds.
• If you do not meet the above requirements, then you will not be issued a 1099-K form.

The form is submitted on your behalf by Shopify, so any changes that need to be made can be backdated to the date of the request.

Note: You are not responsible for submitting your 1099-K form. You do not need to wait for the information to be updated on your 1099-K form to file your taxes.

More information on the 1099-K form and how to retrieve your form can be found in our help article. If you believe a 1099-K form should be issued to you but you are not seeing one available in your Shopify admin, then please contact Shopify Support for further assistance.

Let me know if I can clarify anything further!