HOPE2
Level 9
10-04-2022
04:33 PM
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Hope everyone well.
My question is should I attach 1099s like W-2s to California paper file?
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Level 15
10-04-2022
04:33 PM
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only if they have state withholding shown on them.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
HOPE2
Level 9
10-04-2022
04:41 PM
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Thanks Lisa, I guessed you are coming to help me as usual.
If I file 4852 Fed side, should I file 3525 for California side? And what if client does not know Employer California I.D. I entered 9999999999, is it fine?
Level 15
10-04-2022
04:47 PM
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Its been a lotta years since I had to do a substitute W2, but yes, I think thats what they want, the 3525. I generally just plunk the Fed ID in the state ID box when the state ID isnt available.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
HOPE2
Level 9
10-04-2022
11:27 PM
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Thanks a lot useful as always.