I rcvd a 1099-K with tax withheld, but the Filer did not have my SS# or TIN. Where is the money that was withheld? How can I get it applied to my filing?

denise-sovine · ‎March 27, 2020

KarenM90 · ‎March 27, 2020

The issuer of the 1099K is required to report and pay the backup withholding using Form 945.

In order to enter the additional withholding in TurboTax:

Please follow the steps below

1. Personal Tab

2. Deductions & Credits

3. Scroll down to Estimates and Other Taxes Paid and select Income Taxes Paid

4. Select Withholding not already entered on a W2 or 1099 (even though the withheld amount is on 1099-K - it is not an official form that requires separate entry)

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View solution in original post

KarenM90 · ‎March 27, 2020

The issuer of the 1099K is required to report and pay the backup withholding using Form 945.

In order to enter the additional withholding in TurboTax:

Please follow the steps below

1. Personal Tab

2. Deductions & Credits

3. Scroll down to Estimates and Other Taxes Paid and select Income Taxes Paid

4. Select Withholding not already entered on a W2 or 1099 (even though the withheld amount is on 1099-K - it is not an official form that requires separate entry)

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

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I rcvd a 1099-K with tax withheld, but the Filer did not have my SS# or TIN. Where is the money that was withheld? How can I get it applied to my filing?