Families and care seekers who use FSA benefits should pay providers via credit to maintain accurate and verifiable records of payments. At the end of the year (or benefit period), families can download a spreadsheet detailing their credit payment history. When booking, make sure to select the payment method credit card. Learn more about how payments work here.
To download your credit payment history,
- Go to your Transactions
- Filter by Booking Payments
- Click Print-friendly view
- Follow your internet browser's instructions to print the page or save as PDF
Tips and resources:
- Transactions include completed payments via credit as cash payments are not verified by UrbanSitter
- If you have a FSA debit card, add it to your Payment page (view our card criteria here)
- Resource: IRS Employment Taxes for Household Employees
- Resource: Dependent Care FSA
Please note that when it comes to the end of year taxes or FSA reports, we share UrbanSitter’s records or EIN in correlation to the fees paid directly to UrbanSitter. To claim provider hours and payments for tax or expense purposes, it's our understanding that you’ll need to obtain the provider's SSN. Each provider would need to provide that to you on an individual basis. Per UrbanSitter’s Terms of Service, Transactions exist solely between families and providers. We are not involved in the transactions between families and providers.
Comments
1 comment
Does UrbanSitter have Tax ID number that goes on the report?
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