can I report a U.S. tax withholding on my rental income if I did not get a 1099-k

[tim_mgeed]

where to enter tax withholding on a US rental property

[Mike9241 · Accepted solution]

there is a tax payment worksheet where you can enter this withholding. The issue you face is whether the iRS has a record of this. If not, most likely the IRS will disallow it. You should check the iRS records because even if you did not get anything showing the withholding, whoever withheld the taxes should have filed a form with the iRS- check the wage and income transcript 

https://www.irs.gov/individuals/transcript-types-for-individuals-and-ways-to-order-them