Can I file a single Form 1099-K if payee has both Payment card and Third-Party Network transactions?
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Last modified 1/24/2023 7:05:05 AM EST
94X 1099 W-2 ACA W-4
No, If you have reported payments to the same payee, including both payment card and third-party network transactions, you are liable to file a separate Form 1099-K reporting the gross amount from each type.