can't find my form 1099-K. how do I get a replacement?

[sitonmycar]

can't find my form 1099-K. how do I get a replacement?

[ebooksdiva]

Taxes Seller Hub  

You will be asked to sign in. 
It is located under Payments Tab in your Seller Hub. Click  Reports. 

[sitonmycar]

It's saying :

2022 - You don’t have a Form 1099-K for this tax year.
You did not meet the minimum IRS threshold this year.

I had one to show my preparer last year. Now she says she needs the 2022 one.

How can it say I don't have a 1099-K for 2021 for 2021 and 2022 and I do have one for 2021?

[dhbookds · Accepted solution]

How can it say I don't have a 1099-K for 2021 for 2021 and 2022 and I do have one for 2021?

Again, you didn't get one because you didn't sell enough in 2022, apparently you did sell enough to get one in 2021.............  you will have to give the figures on what you sold, along with your expenses to the tax preparer.......even though you didn't meet the threshold for a 1099.........

[slippinjimmy]

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@sitonmycar wrote:

It's saying :

2022 - You don’t have a Form 1099-K for this tax year.
You did not meet the minimum IRS threshold this year.

I had one to show my preparer last year. Now she says she needs the 2022 one.

How can it say I don't have a 1099-K for 2021 for 2021 and 2022 and I do have one for 2021?

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Perhaps you missed the memo.....for 2022 the threshold was back to the original $20,000, this change was made in December 22 and is at this moment only a temporary change for 2022. In 2023 (unless something changes) it will go back to $600.

Maybe tell your tax person to look it up at irs.gov

[dbfolks166mt]

    Highly probable that this is the situation but it is also possible that eBay screwed up. Would need to know what state the seller is in and how much they sold in 2022 to be sure. 

[caldreamer]

1099-K is not required to be able to complete your taxes.   EBAY has new "easy to read" 1-page report that shows YTD totals for (orders/gross sales, refunds, EBAY fees, shipping expense).    Go to Payments, Reports, REPORTS (NEW) and print annual report.   This will provide tax preparer with necessary information (of course, you will need to provide information for any other expenses you incurred (cost of goods, mileage, packing materials, office supplies, etc).

You also need to give tax preparer Beginning Inventory on Hand 1/1/2022 and Ending Inventory 12/31/2022 (cost of goods).  You should have created a spreadsheet to track "cost of goods" for inventory you purchased or sold to customers.   Assignment inventory# to every item your purchase and when it sells subtract "cost of goods"  from your spreadsheet.  Use same spreadsheet (year after year) just add purchased or inventory sold.