Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
Timeline
2016 1099-K - INSTRUCTIONS FOR PAYEE
2016 Payment Card and Third Party Network Transactions Form 1099-K
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Alejandro Guereca-Gaspar

Englewood,USA

Summary

Experienced with team leadership and operational management. Utilizes strong organizational skills to optimize workflow and improve team efficiency. Track record of fostering collaborative work environment to achieve collective goals. Able to communicate seamlessly in the community and with costumers.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Supervisor

JG&B Cable Construction
10.2023 - 12.2025
  • Supervised daily operations, ensuring compliance with safety regulations and quality standards.
  • Coordinated project schedules, optimizing workflow and resource allocation among team members.
  • Trained new employees on equipment use and safety protocols to enhance team efficiency.
  • Implemented process improvements, reducing downtime and increasing productivity across projects.
  • Managed inventory control, ensuring adequate supply levels for ongoing projects and minimizing waste.

Safety Supervisor

Metronet Telecommunication
01.2021 - 08.2023
  • Developed and implemented safety training programs for new employees, enhancing awareness of workplace hazards.
  • Conducted regular safety audits, identifying potential risks and ensuring compliance with regulatory standards.
  • Collaborated with management to revise safety policies, improving overall operational efficiency and employee safety.
  • Led incident investigations, analyzing root causes and recommending corrective actions to prevent future occurrences.
  • Led Bilingual safety meeting in english and Spanish

Assistant Manager

Colorado Custom Stone
01.2018 - 05.2020
  • Assisted in developing operational strategies to enhance team productivity and performance.
  • Coordinated daily activities, ensuring alignment with organizational goals and efficient workflow management.
  • Monitored inventory levels and implemented stock control processes, reducing waste and optimizing resources.
  • Trained and mentored new staff on protocols, fostering a collaborative team environment
  • Led and ran installation projects for high profile clients
  • Did personal repairs for specialized stone

Education

GED -

MyGED
Denver, CO
02-2021

Skills

  • Training and mentoring
  • Goal oriented
  • Staff management
  • Customer service
  • bilingual in english and Spanish
  • can operate heavy machinery
  • Relationship building
  • Public speaking

Accomplishments

  • Supervised team of 11 staff members.
  • Ran night projects in high end office spaces
  • completed projects within tight schedules
  • Osha 30 trained

Certification

Osha 30 trained certified in 2021

Languages

Spanish
Native or Bilingual

Timeline

Supervisor

JG&B Cable Construction
10.2023 - 12.2025

Safety Supervisor

Metronet Telecommunication
01.2021 - 08.2023

Assistant Manager

Colorado Custom Stone
01.2018 - 05.2020

GED -

MyGED

2016 1099-K - INSTRUCTIONS FOR PAYEE

  • You have received this form because you have either: (a) accepted payment cards for payments, or (b) received payments through a third party network that exceeded $20,000 in gross total reportable transactions and the aggregate number of those transactions exceeded 200 for the calendar year. Merchant acquirers and third party settlement organizations, as payment settlement entities (PSE), must report the proceeds of payment card and third party network transactions made to you on Form 1099-K under Internal Revenue Code section 6050W. The PSE may have contracted with an electronic payment facilitator (EPF) or other third party payer to make payments to you.
  • If you have questions about the amounts reported on this form, contact the FILER whose information is shown in the upper left corner on the front of this form. If you do not recognize the FILER shown in the upper left corner of the form, contact the PSE whose name and phone number are shown in the lower left corner of the form above your account number.
  • See the separate instructions for your income tax return for using the information reported on this form.
  • Payee's identification number. For your protection, this form may show only the last four digits of your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN). However, the issuer has reported your complete identification number to the IRS.
  • Account number. May show an account number or other unique number the PSE assigned to distinguish your account.
  • Box 1a. Shows the aggregate gross amount of payment card/third party network transactions made to you through the PSE during the calendar year.
  • Box 1b. May show the aggregate gross amount of all reportable payment transactions made to you through the PSE during the calendar year where the card was not present at the time of the transaction or the card number was keyed into the terminal. Typically, this relates to online sales, phone sales, or catalogue sales. If the box for third party network is checked, or if these are third party network transactions, card not present transactions will not be reported.
  • Box 2. Shows the merchant category code used for payment card / third party network transactions (if available) reported on this form.
  • Box 3. Shows the number of payment transactions (not including refund transactions) processed through the payment card/third party network.
  • Box 4. Shows backup withholding. Generally, a payer must backup withhold if you did not furnish your taxpayer identification number (TIN) or you did not furnish the correct TIN to the payer. See Form W-9, Request for Taxpayer Identification Number and Certification, and Publication 505, Tax Withholding and Estimated Tax, for information on backup withholding. Include this amount on your income tax return as tax withheld.
  • Boxes 5a-5l. Shows the gross amount of payment card/third party network transactions made to you for each month of the calendar year.
  • Boxes 6-8. Shows state and local income tax withheld from the payments.
  • Future developments. For the latest information about developments related to Form 1099-K and its instructions, such as legislation enacted after they were published, go to www.irs.gov/form1099k.

2016 Payment Card and Third Party Network Transactions Form 1099-K

  • FILER
  • Lyft, Inc.
  • 185 Berry Street, Suite 5000, San Francisco, CA, USA, 94107
  • (855) 280-0278
  • 1099@lyft.com
  • FILER FEDERAL IDENTIFICATION NUMBER
  • 20-8809830
  • PAYEE
  • Alejandro Guereca-Gaspar
  • 4197 s Sherman st, Englewood, CO, USA, 80113
  • PAYEE TAXPAYER IDENTIFICATION NUMBER
  • 524-81-9100
  • ACCOUNT NUMBER (SEE INSTRUCTIONS)
  • 7428919340
  • CHECK TO INDICATE FILER IS A/AN
  • PAYMENT SETTLEMENT ENTITY (PSE)
  • ELECTRONIC PAYMENT FACILITATOR (EPF) / OTHER THIRD PARTY
  • CHECK TO INDICATE TRANSACTIONS REPORTED ARE
  • PAYMENT CARD
  • THIRD PARTY NETWORK
  • PSE'S NAME AND PHONE NUMBER
  • 1a GROSS AMOUNT OF THIRD PARTY NETWORK TRANSACTIONS
  • $1,401.26
  • 1b CARD NOT PRESENT TRANSACTIONS
  • 2 MERCHANT CATEGORY CODE
  • 4121
  • 3 NUMBER OF PAYMENT TRANSACTIONS
  • 119
  • 4 FEDERAL INCOME TAX WITHHELD
  • 5a JANUARY
  • $0.00
  • 5b FEBRUARY
  • 5c MARCH
  • 5d APRIL
  • 5e MAY
  • 5f JUNE
  • 5g JULY
  • 5h AUGUST
  • $1,011.98
  • 5i SEPTEMBER
  • $196.35
  • 5j OCTOBER
  • 5k NOVEMBER
  • $192.93
  • 5l DECEMBER
  • 6 STATE
  • CO
  • 7 STATE IDENTIFICATION NUMBER
  • 8 STATE INCOME TAX WITHHELD
  • This is important tax information and is being furnished to the Internal Revenue Service. If you are required to file a return, a negligence penalty or other sanction may be imposed on you if taxable income results from this transaction and the IRS determines that it has not been reported.
  • Department of the Treasury - Internal Revenue Service Form 1099-K www.irs.gov/form1099k Keep for Your Records