ShopYear report
Tax year
ShopYear is new. It hasn't been checked against many real Etsy shops yet. Compare these figures with your own Etsy statements and 1099-K before you file, and tell us if something doesn't match.
Schedule C figures from Etsy
Which line each Etsy statement row goes on, and why: Etsy fees on Schedule C, line by line.
Unlock the full report
Line 1 and the month check are free. A license adds:
- Lines 2, 8, 10 and 27b, with every Etsy fee and ad charge itemized
- The 1099-K walk and the box 1a check
- The totals check against your bank deposits
- Profit by listing, and a printable PDF
$29 per shop, per tax year. $19 founding price until December 31, 2026.
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From your 1099-K to Line 1
Expected 1099-K amount by month (boxes 5a–5l)
| Month | Expected gross |
|---|
Orders behind the other differences
| Order ID | Payments Sales Gross | Orders CSV (before sales tax) | Difference |
|---|
Totals check
Two ways to tie these numbers back to Etsy yourself. Small monthly gaps are usually timing; look at the year totals.
| Month | Statement activity | Sent to bank | Orders CSV receipts | Statement sales | Difference |
|---|
Profit by listing
Enter what one unit costs you to make (materials, packaging). Saved in this browser only.
| Listing | Units | Revenue | Refunds | Etsy costs | Cost per unit | Profit | Margin |
|---|
Where materials go on Schedule C, and how cost per unit checks your Line 42: Materials and cost of goods sold.
Prepared with ShopYear from Etsy CSV exports. Not tax advice. Not affiliated with Etsy, Inc.