Payments from third party as a subcontractor

I get paid through PayPal for a side business. I am under the $20,000/200 transaction threshold. I assume I won't get a 1099k. Is this income reported by PayPal to the IRS. And if so, how do I report it without a 1099. I have made over $600 but there seems to be a black hole of reporting with third party payers. I've looked and looked into this question and there's lots of confusion. How do others handle this issue?

Hi ,
There are mainly 2 ways in which external payments can be handled in the standard way in FICA .
1. External payment collector .
2. External cash desk facility .
In external payment collector , there is a facility of unconfirmed and confirmed file , that once the file is confirmed then only the same would be posted to contract accounts .
In case of a Z development then there are BAPI's availabe which can be used for payments upload like ,
BAPI_CTRACPAYMINC_APPEND         Add Payments to Payment Lot
BAPI_CTRACPAYMINC_CLOSE          Close Payment Lot
BAPI_CTRACPAYMINC_CREATE        Create Payment Lot
BAPI_CTRACPAYMINC_RELEASE       Release Payment Lot
BAPI_CTRACPAYMINC_SCHEDULE     Post Payment Lot via Job
It is always advisable to go for standard method like external payment collector .
Kindly go through the below mentioned theread which contains the info. on external payment collector .
Re: Use of External Payment Collectors
do revert back in case if you are still facing issues .
Regards ,
Dewang T

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