Landlords Accounting & Reports
Why can I not download an issued 1099-K here?
Check the form availability message for the selected entity.
On this page
Before you start
- Identify the business entity and tax year whose issued document you need.
- Distinguish an issued provider form from a report of recorded payment totals.
Check the entity and year
- Open Settings, then Rent payments, and locate the relevant business entity.
- Review the Issued 1099-K forms section and selected tax year.
- If Download 1099-K is unavailable, read the message below the selector. This workspace has not confirmed that an issued document is available.
- Use the provider account associated with the entity, or contact that provider, to ask about its issued documents.
About the CSV link
Vendor payment totals (CSV) is a separate report. Downloading that report does not download an issued 1099-K, and changing the year selector does not generate a tax form.
Check the result
- The availability message explains whether this workspace supplies an issued document; the current disabled control does not generate one.
- A vendor-payment CSV remains a separate report and can be identified as such.
Troubleshooting & questions
Will changing the year create the missing 1099-K?
No. The selector does not generate an issued form. The current workspace says issued documents are not connected or confirmed; contact the provider associated with the entity about its documents.
Can I use Vendor payment totals CSV as the issued form?
It is a different report, not an issued 1099-K. Check its columns and scope for the task you are doing, and obtain the actual issued document from the responsible provider when one is needed.