Form Reference ID
US_2022_1099K_1002639060_0
AMAZON PAYMENTS, INC.
PO BOX 80683
SEATTLE, WA 98108-0683
SHAKHRIYOR VOKHIDOV
10502 FOUNTAIN LAKE DR., 2032
STAFFORD, TX 77477
CORRECTED (if checked)
FILER’S name, street address, city or town, state or province, country, ZIP FILER’S TIN OMB No. 1545-2205
or foreign postal code, and telephone no. 20-2936165 Payment Card and
AMAZON PAYMENTS, INC. PAYEE’S TIN Form 1099-K Third Party
PO BOX 80683 XXX-XX-1449
SEATTLE, WA 98108-0683
1-425-697-9440 1a Gross amount of payment
(Rev. January 2022) Network
card/third party network
transactions For calendar year Transactions
$ 27,512.91 20 22
1b Card Not Present 2 Merchant category code
transactions Copy B
Check to indicate if FILER is a (an): Check to indicate transactions $ 27,512.91 For Payee
reported are:
Payment settlement entity (PSE) Payment card 3 Number of payment 4 Federal income tax
transactions withheld This is important tax
Electronic Payment Facilitator
information and is
(EPF)/Other third party Third party network 863 $ 0.00
being furnished to
PAYEE’S name and address 5a January 5b February the IRS. If you are
required to file a
SHAKHRIYOR VOKHIDOV $ 3,426.93 $ 3,987.88
return, a negligence
10502 FOUNTAIN LAKE DR., 2032 5c March 5d April penalty or other
STAFFORD, TX 77477 sanction may be
$ 973.81 $ 604.64
imposed on you if
5e May 5f June taxable income
results from this
$ 2,165.75 $ 2,516.00
transaction and the
5g July 5h August IRS determines that it
has not been
$ 1,867.42 $ 2,920.27
reported.
5i September 5j October
PSE’S name and telephone number $ 1,776.68 $ 1,354.73
5k November 5l December
$ 4,198.30 $ 1,720.50
Account number (see instructions) 6 State 7 State identification no. 8 State income tax withheld
1099K_1002639060 $
$
Form 1099-K (Keep for your records) www.irs.gov/Form1099K Department of the Treasury - Internal Revenue Service
Box 1a. Shows the aggregate gross amount of payment card/third party network transactions
Instructions for Payee made to you through the PSE during the calendar year.
You have received this form because you have either (a) accepted payment cards for Box 1b. Shows the aggregate gross amount of all reportable payment transactions made to
payments, or (b) received payments through a third party network in the calendar year you through the PSE during the calendar year where the card was not present at the time of
reported on this form. Merchant acquirers and third party settlement organizations, as the transaction or the card number was keyed into the terminal. Typically, this relates to online
payment settlement entities (PSEs), must report the proceeds of payment card and third party sales, phone sales, or catalogue sales. If the box for third party network is checked, or if these
network transactions made to you on Form 1099-K under Internal Revenue Code section are third party network transactions, Card Not Present transactions will not be reported.
6050W. The PSE may have contracted with an electronic payment facilitator (EPF) or other Box 2. Shows the merchant category code used for payment card/third party network
third party payer to make payments to you. transactions (if available) reported on this form.
If you have questions about the amounts reported on this form, contact the FILER whose Box 3. Shows the number of payment transactions (not including refund transactions)
information is shown in the upper left corner on the front of this form. If you do not recognize processed through the payment card/third party network.
the FILER shown in the upper left corner of the form, contact the PSE whose name and phone
Box 4. Shows backup withholding. Generally, a payer must backup withhold if you did not
number are shown in the lower left corner of the form above your account number.
furnish your TIN or you did not furnish the correct TIN to the payer. See Form W-9, Request
If the Form 1099-K is related to your business, see Pub. 334 for more information. If the for Taxpayer Identification Number and Certification, and Pub. 505. Include this amount on
Form 1099-K is related to your work as part of the gig economy, see www.irs.gov/ your income tax return as tax withheld.
GigEconomy.
Boxes 5a–5l. Show the gross amount of payment card/third party network transactions made
See the separate instructions for your income tax return for using the information reported to you for each month of the calendar year.
on this form.
Boxes 6–8. Show state and local income tax withheld from the payments.
Payee’s taxpayer identification number (TIN). For your protection, this form may show only
Future developments. For the latest information about developments related to Form 1099-K
the last four digits of your TIN (social security number (SSN), individual taxpayer identification
and its instructions, such as legislation enacted after they were published, go to www.irs.gov/
number (ITIN), adoption taxpayer identification number (ATIN), or employer identification
Form1099K.
number (EIN)). However, the issuer has reported your complete TIN to the IRS.
Free File Program. Go to www.irs.gov/FreeFile to see if you qualify for no-cost online federal
Account number. May show an account number or other unique number the PSE assigned
tax preparation, e-filing, and direct deposit or payment options.
to distinguish your account.
Printed on Jan 17, 2023
Amazon has included the below supplemental information to provide further detail on Form 1099-K reporting requirements and
on how the unadjusted gross sales are calculated. This statement is for information purposes only and
is not provided to the IRS.
Important: Information in this document does not constitute tax, legal, or other professional advice and must not be used as such. To
find out how this legislation will affect your business, or if you have other questions, please contact your tax, legal, or other professional
adviser.
Form 1099-K: Payment Card and Third Party Network Transactions
What is form 1099-K?
Amazon is required to file Form 1099-K each calendar year to report the unadjusted gross amount of all reportable payment
transactions, which are defined as payment card transactions or third party network transactions. Amazon must report if you amassed
more than $20,000 in unadjusted gross sales AND you had more than 200 transactions during the 2022 calendar year, you
were subject to withholding, or you have an address in a state with a lower reporting threshold.
Note: If multiple accounts share a Tax ID, the values on Form 1099-K include the total of those accounts.
For invoicing orders, Amazon is required to report on the date of the transaction, while the Date Range reports in your Seller Central
account are based on the date you received the funds into your account. Due to invoicing, you may see a difference in reported amounts
month over month, or an overlap between December and January.
How are unadjusted gross sales calculated?
Unadjusted gross sales means the total sales, unadjusted for fees or refunds (displayed in the table below). It is the amount the buyer
paid for an order even if the order is later refunded. Please note, if you have multiple accounts the values below will reflect aggregated
information.
Month Product Shipping Gift Wrap Promotional Sales Tax PYOP ($) Unadjusted
(1099-K Box) Sales ($) + Credits ($) + Credits ($) - Rebates ($) + Collected ($) + = Gross Sales ($)
January (5a) 3,163.84 79.34 0.00 50.88 234.63 0.00 3,426.93
February (5b) 3,700.96 56.46 0.00 47.47 277.93 0.00 3,987.88
March (5c) 896.03 26.07 0.00 15.55 67.26 0.00 973.81
April (5d) 558.83 15.51 0.00 11.45 41.75 0.00 604.64
May (5e) 2,020.86 56.44 0.00 59.26 147.71 0.00 2,165.75
June (5f) 2,378.40 62.54 0.00 93.47 168.53 0.00 2,516.00
July (5g) 1,728.66 47.09 0.00 34.07 125.74 0.00 1,867.42
August (5h) 2,723.86 73.94 5.49 88.67 205.65 0.00 2,920.27
September (5i) 1,652.35 34.99 0.00 29.21 118.55 0.00 1,776.68
October (5j) 1,242.56 29.79 0.00 15.81 98.19 0.00 1,354.73
November (5k) 3,834.08 20.69 0.00 16.65 360.18 0.00 4,198.30
December (5l) 1,586.19 50.29 4.49 36.91 116.44 0.00 1,720.50
Grand Total (1a) 25,486.62 553.15 9.98 499.40 1,962.56 0.00 27,512.91
These values are for reference only and may differ from what is displayed on-line due to activity occurring after
the form was printed. Values may differ from Copy B due to rounding.
How do I find the transactional level details of my unadjusted gross sales for a specific year?
In your business portal you can use the Date Range Reports page to generate summary reports for a specific date
range. To generate a date range report, follow these steps:
1. From the Reports link, select Payments
2. Select Date Range Reports. You will need to generate a report for both Standard and Invoiced orders (if applicable).
3. Click Generate Report
4. In the Generate date range report pop-up box, proceed as follows:
a. Select report type: Transaction
b. Select reporting period: Month or Custom, and the specified date information
c. Click Generate
5. Review your report in the list on the Date Range Reports page
6. Filter the type column by Order
7. Add the total of Product Sales + Product Sales Tax + Shipping Credits + Shipping Credits Tax + Gift Wrap + Gift Wrap
Tax + Promotional Rebates + Promotional Rebates Tax for both Standard & Invoiced Orders (if applicable).
Note: Amazon will not issue an updated Form 1099-K for previous years due to an incorrect name, address, or tax ID.
It is your responsibility to have updated information on file in all of your selling accounts.
Have a question about your 1099-K?
- Visit sellercentral.amazon.com and in the 'Help' section submit a contact under 'Other Issues' > 'Tax Questions' OR
- Log in to taxcentral.amazon.com and click 'Contact Us'
Printed on Jan 17, 2023
