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McAllen Texas Form 1099-K: What You Should Know

Not applicable applicableGeorgiaNoNot applicable Hawaii YesYesIdahoYesHawaii County of Maui (state of residence)Not applicable Idaho County of Nampa (state of residence)Not applicableIllinoisNoNot applicableInland region of Kentucky (state of residence)Not applicable Indiana and Kentucky (state of residence)YesNoIowa and Wisconsin (state of residence)Non most other states, this is a local requirement and states are free to adopt local ordinances allowing for 1099-K filing. Indicates your state(s) require you to file Form 1099-MISC with them. Form 1099-K information returns | IRS | How It Works. IRS has an explanation and an example of what forms a merchant may file with the IRS. Example of the Form 1099-K information return: Payment to a merchant card using a credit or debit card, or any other card that holds funds on behalf of an individual.

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