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Level 2
posted Mar 9, 2022 5:50:25 PM

How will the Amended 1099-k provided by PayPal be reported to IRS? will PayPal report it or should I do it for filing Form 1065. If I need to do, how will I do it ?

PayPal gave me 1099k on my name and SSN instead of my business name and EIN. Now they are going to send me an updated on with EIN. I want to know if this update will be reported to IRS. I’m Waiting for filing form 1065 and I’m not sure if I need to anything from my end to report this change to IRS.

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2 Replies
Expert Alumni
Mar 9, 2022 6:08:59 PM

If you have reported on your Form 1065 all the income associated with the 1099-K, you are good to file.  If the IRS inquires regarding the difference, you can show that you included the income appropriately on the return in the first place.

Level 2
Mar 9, 2022 6:45:48 PM

That’s great!! Thank you very much for your quick response.