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Money

What We Report, and What We Don't

The Payee Summary report, and why it isn't a 1099

“Is this my 1099?” No. It's the numbers your accountant needs to decide that.

The Payee Summary report

From Settings → Audit → Reports, an Owner can generate a Payee Summary for a tax year: one row per person or organization your Group paid that year, with totals broken down by category (bounty, labor, in-kind, reimbursement, and uncategorized), plus a payment count and a date range. Reimbursements are always their own column and are never netted against the other categories.


Who supplies what

A filing decision needs five things. The report supplies two of them.

What a filing decision needsWhere it comes from
Who was paid, and how much, in the tax yearThe report
How those totals break down by categoryThe report
Whether the payee is an individual or a businessYour accountantThe platform holds no such field.
Whether a reimbursement was properly substantiatedYour accountantThe platform holds no such field.
Whether a total crosses a reporting thresholdYour accountantThe report applies no dollar threshold.

So the report doesn't decide whether any payment is reportable, and doesn't produce a 1099 or any other tax form. It gives your accountant the numbers, and your accountant makes the call.


If the export refuses

If your Group's on-chain payment history can't be read in full, the report refuses to generate rather than produce a silently short file. If you hit this, see Something's Not Working.


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What We Report, and What We Don't | EnDAO Documentation