D21 · 2025 Form 1099-K - Paywell Payments
Paywell Payments, Inc. · 1099-K · belongs to spouse · tax year 2025 · received 2026-02-06 19:02 from client · 1099K_Paywell.pdf · 1 page
landed on the return
Paywell Payments, Inc.D21 · page 1 / 1
Form 1099-K 2025. Filer Paywell Payments, Inc. Payee Erik Lindqvist dba Lindqvist Studio. Box 1a gross amount of payment card/third party network transactions 12,400.00. Box 3 number of payment transactions 6. Monthly: 0.00, 0.00, 1,850.00, 0.00, 2,400.00, 0.00, 3,100.00, 0.00, 1,650.00, 2,200.00, 0.00, 1,200.00.
Where this document landed
1 return line: SchC.1
Evidence for checks: SCHC-GROSS
Extraction: extracted · 14 values
Used by engine: v1 ✓ · v2 ✓ · v3 ✓
14 extracted values
ev-0127 · p1 · box1a
Box 1a gross amount
SchC.1
12,400
99%
ev-0128 · p1 · box3
Box 3 number of payment transactions
not used on the return
6
99%
ev-0129 · p1 · box5_01
Box 5 month 1
not used on the return
0
99%
ev-0130 · p1 · box5_02
Box 5 month 2
not used on the return
0
99%
ev-0131 · p1 · box5_03
Box 5 month 3
not used on the return
1,850
99%
ev-0132 · p1 · box5_04
Box 5 month 4
not used on the return
0
99%
ev-0133 · p1 · box5_05
Box 5 month 5
not used on the return
2,400
99%
ev-0134 · p1 · box5_06
Box 5 month 6
not used on the return
0
99%
ev-0135 · p1 · box5_07
Box 5 month 7
not used on the return
3,100
99%
ev-0136 · p1 · box5_08
Box 5 month 8
not used on the return
0
99%
ev-0137 · p1 · box5_09
Box 5 month 9
not used on the return
1,650
99%
ev-0138 · p1 · box5_10
Box 5 month 10
not used on the return
2,200
99%
ev-0139 · p1 · box5_11
Box 5 month 11
not used on the return
0
99%
ev-0140 · p1 · box5_12
Box 5 month 12
not used on the return
1,200
99%
Verify ev-0131