how to file this tax return?

Well, you are supposed to be keeping track of your own revenues and expenses.

If your company is a corporation there is no obligation for the other party to provide a 1099.

As Bill says -- from your own records, of course.

Katie in San Diego

I own "my company" -- an S corporation. I may be able to retreat the records of the payments made by XYZ from the bank records. I had used a CPA to do my company tax. For some seasons I have stoped using the CPA. I am looking for a good CPA to handle my company taxes. before I have a CPA I have the question, like to file personnel 1040, we have to attach the W-2 to it. As we file the tax of an S corporation, I kind of believing we still the similar to W-2 from XYZ to be attached to the return filing, correct? Could IRS accept the return without the attachement?

TIA

You can expect to receive nothing from XYZ regarding how much they paid your corporation. There is nothing to attach to your S-corp's Form 1120-S.

XYZ is not required to send you any document, and nothing needs to be attached to the S corporation's return. W-2s are received only by individual employees. By the way, if you perform services for your corporation, you should receive a W-2 as its employee, in addition to a K-1 on which the net income or loss of the corporation, net of your salary, is reported for inclusion in your 1040.

You are required by law to maintain proper books of account for your corporation; the corporation's books and records would show the amount of gross income it received from XYZ. How are you keeping track of the corporation's income and expenses? It sounds as though you need more help than just tax return preparation.

S corporations are complex and are not do-it-yourself projects for anyone who does not have a strong background in accounting and tax. There are many pitfalls, and they can be expensive. You need to find a new accountant ASAP. Don't try to do this yourself.

Katie in San DiegoIt

Thanks Bill.

thanks for the advice.