It’s Feb 3rd and I still don’t have my 1099 and customer service doesn’t have an answer for me besides they are “behind” Isn’t it legally required to have the form my Jan 31st? This is just frustrating.

Hi @AlyssaC17 Thank you for sharing your feedback! Shopify has a legally approved extension for providing a 1099-k form, we expect to have it available by end of February. Having the form is not required for submitting your taxes in most cases. The information on the 1099-k is the same information …

Blatant LIE! You ARE required to have these forms to file in the US. This is ridiculous and for my S-Corp, I have to file by MARCH 15th! A 2 week turnaround is not possible!

Hi @Tral We always recommend that you calculate your sales totals to compare to your 1099-K when you receive it. You should always be double checking those numbers and calculating that amount yourself to ensure it matches. If there are any discrepancies on your 1099-K it is your responsibility to c…

Hi @fitbody I definitely understand your concern. As noted, the information on the 1099-K is the same as the information you have in your store admin currently. You can calculate the information needed independently so you can submit your taxes by your due date. If for any reason there is an issue …

We would need a 1099K as a baseline to even compare. If we wait till end of Feb to get a 1099K, there is no way accountants can file a tax return by 3/15. Shopify is the only place which has not given a 1099K yet. Upon research it seems to be a common theme. We are paying customers to shopify.

Please provide the instructions to get the correct number from the admin site. Would love to see if it matches.

I’d be happy to share those steps with you: If you would like to replicate the exact calculation of the 1099-K, to confirm the amounts which would have been reported if you qualified, these are the steps you would follow: If you have received a 1099-K form previously from Shopify, you can export y…

Hi! could you help me to? if so please do it here or on my post or message. wherever you prefer

@Tral @fitbody @AlyssaC17 Businesses are allowed to file for extensions on the delivery date, so while the original due date is January 31st, Shopify has been granted an extension to provide these forms to merchants by the end of February. By default, any merchant eligible for a 1099k form will a…

Why haven't I received my 1099-K form yet?

Accounting & Taxes

Tral February 6, 2024, 4:02am 4

Same issue here. Seems like they did it last year too. We should not have to calculate what Shopify payments collected.

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Why haven't I received my 1099-K form yet?

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