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The Merchant Tax (1099K) report displays merchant level IRS data for 1099K Merchant Tax research and reporting.
You can also drill down to view the plan level IRS data and monthly totals by clicking an entry in the 
YTD Amt of Sales column.
The year-to-date amount of sales for the merchant. Each entry in this column is hyperlink which you can click to drill down to the plan level IRS detail report for the selected merchant volume.
Note: With each drop-down list selection, the page will refresh to display additional or alternative options as appropriate.
The page refreshes and the Merchant Tax (1099K) filter criteria become available.
Note: To select multiple bank numbers, press and hold Ctrl, and then click the bank numbers you want.
Group IDThe six-digit group number to which an association belongs.
Association IDThe six-digit number that indicates the association to which a merchant belongs.
Merchant IDA number assigned by TSYS that identifies the merchant.
Federal Tax IDThe nine-digit federal tax identification number for a merchant or authorized signer.
Note: For more information, refer to Searching for data entities.
If data for the selected criteria are available, the report opens.
Note: You can customize the data you want to view. For more information, refer to Customizing Reports.
The Merchant Tax (1099K) report includes the following data:
The number that identifies the bank.
The nine-digit federal tax identification number for a merchant or authorized signer.
A number assigned by TSYS that identifies the merchant.
The merchant DBA (Doing Business As) name.
The six-digit number that indicates the association to which a merchant belongs.
The merchant's business classification code.
The one-character code that identifies the status of the merchant. A blank indicates the account is open or active. Other possible values include, but are not limited to, the following:
The year-to-date amount of sales for the merchant. Each entry in this column is hyperlink which you can click to drill down to the plan level IRS detail report for the selected merchant volume.
Indicates whether (Y) or not (N) the merchant is flagged for Tax Reporting and 1099-K Form generation purposes.
This indicates the format of the copy of the 1099K report that the merchant will receive. Possible values are:
The merchant's name and address details according to the IRS Usage Data Code assigned to the merchant.
The date the merchant account was closed.
The date on which the most recent merchant deposit occurred.