Find tax-form information for your payment entity
Review Tax forms and ask the payment provider about an issued 1099-K.
On this page
Identify the payment entity and tax year you need.
Step 1: Open Tax forms
Go to Settings > Rent payments. Find the relevant entity and select Tax forms.
Step 2: Review what is available
Check W-9 details on file. If Issued 1099-K forms is shown, read its availability message. A missing section or unavailable download does not supply an issued document.
Step 3: Ask the issuer
Use the payment provider associated with that entity to ask about an issued form, its tax year or a correction.
CSV reports are separate
Vendor payment totals (CSV) is a separate report. It does not generate or replace an issued 1099-K.
Review the entity
Use Entity settings to review legal details. The selected entity, receiving bank account and payment destination are different parts of the setup.
Questions about your taxes
Ask the issuer about its document and your tax professional about reporting requirements. Rentari’s availability message does not decide whether income is taxable.
Check the result
- You can distinguish entity details, an issued provider document and the vendor-payment CSV.
FAQs
Does choosing another year create a form?
No. A year selector does not issue a tax form.
Why is no download available?
Issued documents are not connected to this view. Ask the responsible payment provider about availability.