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This will show how to set up and record all 1099’s in stripe every January

\uD83D\uDCD8 Instructions

These are instructions and here is the stripe help page to reference https://docs.stripe.com/connect/modify-tax-forms?method=csv#change-the-type-of-1099-form

  1. Go https://dashboard.stripe.com/connect/taxes/forms/1099kdraft_1QYb4DEg2aESi8KNyAwAsb6J

  2. You will have to go through multiple steps, which I did and lost the confluence article so make better notes next year

    1. Select that we are doing 1099k

    2. We are not a processer but a distributor

    3. there are more

  3. Once you get done getting everything ready before you file get a dev to run a csv list of all driver and restaurant accounts or non-MAIN CLIENTS

    1. here is the sheet from 2024 https://docs.google.com/spreadsheets/d/1vYMgz62rkeurpipG4onXMYB3lErKsz4u6GvH_W0TN6Y/edit?gid=2090622934#gid=2090622934

  4. Go to stripe to change from 1099 to nec (https://docs.stripe.com/connect/modify-tax-forms?method=csv#change-the-type-of-1099-form )

    1. https://dashboard.stripe.com/connect/taxes/forms/1099kdraft_1QYb4DEg2aESi8KNyAwAsb6J

    2. Find example accounts that need to change like a driver and resto then also find a main account that should remain. so you can spot check after

    3. Click Import

    4. Select NEC

    5. Select Update

    6. Then upload the file that dev generated

  5. Wait 24 hours then spot check

  6. If spot check passes file all available 1099’s

  7. Once complete assign this to a dev /wiki/spaces/DG/pages/2383937537 to display on RDSLOGIC backend.

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