1099-K File Schema
Sample File = Schema\2021\TEXT\T99K.txt
String fields are displayed within quotations
CRLF=Carriage Return Line Feed (Hex 0D0A)
"Street address line 1"
"Street address line 2"
"City"
"State"
"Zip code"
"Foreign address indicator" ¹
"Foreign city, province, postal code, etc."
"TIN Type"
"2nd TIN Notice indicator" ¹
"Payment settlement entity (PSE) name" ²
"Payment settlement entity (PSE) phone (XXX-XXX-XXXX)" ²
"Payment card transactions indicator" ¹
"Third party network transactions indicator" ¹
Number of payment transactions
Gross amount of payments
Card not present transactions
January payments
February payments
March payments
April payments
May payments
June payments
July payments
August payments
September payments
October payments
November payments
December payments
Federal income tax withheld
"State #1"
State #1 tax withheld
"State #2"
State #2 tax withheld
"E-Mail address"
CRLF
¹ "X" if applicable, otherwise, enter a null string ""
² If the filer is a payment settlement entity (PSE), enter a null string ""