Label

Box number

Description

Filer’s name, address, and telephone number

N/A

Stripe's contact information

Payee’s name, address, and telephone number

N/A

Your business or organization's contact information as it was provided to Stripe.

If your address information needs to be updated and:

• Your 1099-K tax form has not been generated yet, please do so before December 31st from your account Verification settings.
• Your 1099-K tax form has been generated, please do so from your account Document settings.

PSE’S name and telephone number

N/A

(Blank)

Account number

N/A

Your Stripe account number

Filer’s federal identification number

N/A

Stripe’s identification with the US government

Payee’s taxpayer identification number

N/A

Either your Employer Identification Number (EIN), Social Security Number (SSN), or Individual Taxpayer Identification Number (ITIN) as it was provided to Stripe. For your protection, the form that we send you might show only the last four digits. Copies that are sent to the IRS and state tax boards include your complete identification number.

If your information needs to be updated and:

• Your 1099-K tax form hasn’t been generated, update from your account Tax Details settings.
• Your 1099-K tax form has been generated, update from your account Document settings.

Gross amount of payment card/third party network transactions

1a

The total gross volume of charges that you’ve made with Stripe in the calendar year

Card Not Present transactions

1b

The total gross volume of charges that were made without the card present at the time of the transaction.

Merchant category code

2

The merchant category code for your business or organization

Number of payment transactions

3

The number of charges that you’ve made with Stripe in the calendar year

Federal income tax withheld

4

Backup withholding from your Stripe payments.

January - December

5a-5l

The total gross volume of charges that you’ve made with Stripe for each month of the calendar year.

State

6

The state in which your income tax has been withheld

State identification number

7

Your identification number that is used for your state income tax withholding

State income tax withheld

8

State and local income tax withheld from the payments