Form 1099-K data entry

To enter information from Form 1099-K, Payment Card and Third Party Network Transactions, you can either:

Use Source Data Entry.

Use the following table to find where to enter the information.

Form field	Folder > Screen	Field	Statement column
Filer's name	Various		Description
Box 1 - Gross amount of merchant card/third party network payments
	Business > C	Gross receipts and sales	Amount
	Rent & Royalty > Rent	Rent and royalties	Amount
	Farm > F	Farm income	Amount
	Farm Rental > 4835	Income from production	Amount
	Income > Other income	Other income	Amount
Box 4 - Federal income tax withheld
	Business > C	Gross receipts and sales	Federal W/H
	Rent & Royalty > Rent	Rent and royalties	Federal Withholding
	Farm > F	Farm income	Federal W/H
	Farm Rental > 4835	Income from production	Federal W/H
	Income > Other income	Other income	Federal W/H
Box 6 - State
	Business > C	Gross receipts and sales	Withholding State
	Rent & Royalty > Rent	Rent and royalties	Withholding State
	Farm > F	Farm income	Withholding State
	Farm Rental > 4835	Income from production	Withholding State
	Income > Other income	Other income	State
Box 8 - State income tax withheld
	Business > C	Gross receipts and sales	State W/H
	Rent & Royalty > Rent	Rent and royalties	State Withholding
	Farm > F	Farm income	State W/H
	Farm Rental > 4835	Income from production	State W/H
	Income > Other income	Other income	State W/H

This article applies to: