1099-K reconciliation workpaper

What it needs

1. Stripe charges v1Download a blank CSV
2. Stripe refunds v1Download a blank CSV
3. Stripe balance transactions v1Download a blank CSV

About this report

Each year's Stripe sales less refunds and dispute losses, with fees and payouts alongside, laid out to compare with your Form 1099-K. A workpaper for your accountant, not tax advice.

What you'll get

• Disclaimer string
• Reporting Year integer
• Currency string
• Gross Volume decimal
• Refunds decimal
• Dispute Losses decimal
• Expected Revenue decimal
• Fees Expense decimal
• Stripe Balance Payouts decimal
• Notes string