Form 1099-K - Payment Card And Third Party Network Transactions

Form 1099-K - Payment Card And Third Party Network Transactions - 2016 Page 8

Instructions for FILER Who is a Payment

Due dates. Furnish Copy B of this form to the recipient

by January 31, 2017.

Settlement Entity or Electronic Payment

Facilitator/Other Third Party

File Copy A of this form with the IRS by February 28,

2017. If you file electronically, the due date is March 31,

To complete Form 1099-K, use:

2017. To file electronically, you must have software that

• the 2016 General Instructions for Certain Information

generates a file according to the specifications in Pub.

Returns, and

1220, Specifications for Electronic Filing of Forms 1097,

1098, 1099, 3921, 3922, 5498, and W-2G. The IRS does

• the 2016 Instructions for Form 1099-K.

not provide a fill-in form option.

To order these instructions and additional forms, go

Need help? If you have questions about reporting on

Form 1099-K, call the information reporting customer

Caution: Because paper forms are scanned during

service site toll free at 1-866-455-7438 or 304-263-8700

processing, you cannot file Forms 1096, 1097, 1098,

(not toll free). Persons with a hearing or speech

1099, 3921, 3922, or 5498 that you print from the IRS

disability with access to TTY/TDD equipment can call

website.

304-579-4827 (not toll free).

Form 1099-K - Payment Card And Third Party Network Transactions - 2016 Page 8