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Backup withholding for a 1120

mwaintman
Level 2

I have a C corp  that was subject to backup withholding. For some reason they didnt receive a 1099 but I have the amounts on their merchant tax summary. Do I report the payments as estimated tax paid? I called the IRS but they have no records of payments and I cant find anything online?

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Just-Lisa-Now-
Level 15
Level 15
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.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
TaxGuyBill
Level 15

@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?