TaxGuyBill
Level 15
11-18-2021
01:27 PM
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@Just-Lisa-Now- wrote:
They should have gotten a 1099K showing the withholding...thats what Ive seen when a business doesnt return the W9 to the merchant services company.
But if the business didn't return the W-9 to the merchant, how is the merchant going to file a 1099-K?