For tax year 2023 and later, you can use the Stripe Dashboard to export the transaction log of each 1099 form. A transaction log lists the Stripe transactions that have contributed to a form’s total. This log allows you to audit transaction discrepancies and answer questions which transactions Stripe includes in their tax forms.

After you export the transaction log, the sum of its Total Gross Volume column reflects the form total that you see on the 1099. For each transaction, we show the applicable account_id, payment_id, available_on_date, along with the total gross volume relevant to that transaction.

Due to rounding differences, you may find a difference between the total calculated from the transaction log compared to the total reported on your 1099-K form. Each transaction would only differ by a maximum of 1 cent, if at all. However, if you conduct a large number of transactions throughout the year, the discrepancy may add up and become more noticeable.

Note: Transaction logs only contain Stripe transactions. Manual updates through CSV imports or the Dashboard’s Tax form editor won’t be included in the transaction log.

To export the transaction log of a tax form:

Note: Only users with Administrator access can use this functionality.

• Navigate to the Documents page in the Dashboard.
• Locate your 1099 form under the “Documents” section.
• Click the “Download” button to the right of the tax form to reveal a dropdown menu, then select “Export transaction log”.
• Specify the date range and rows that you want to export. Use the default export settings to capture all the details of the entire year. The transaction log file downloads in your browser. Keep the email notification option selected if you want to receive an email containing a link to download your transaction log.

The transaction log file downloads after Stripe finishes the export process. If you exported the report with the email notification option selected, Stripe also sends you an email from notification@stripe.com with a link to download your transaction log.

To reconcile your 1099-K form for all tax years prior to tax year 2023, please contact support to get the reconciliation report for your 1099-K form for a given tax year.