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    • Created with Sketch. 10/15 Filing deadline closed — perfection period in progress! Check out Hot Topics here.
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    PAPER FILE CALIFORNIA

    HOPE2
    Level 9
    ‎10-04-2022 04:33 PM

    Hope everyone well.

    My question is should I attach 1099s like W-2s to California paper file? 

     

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    1 Best Answer

    Accepted Solutions
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎10-04-2022 04:47 PM
    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♥¸¸.•*¨*•♫♪

    View solution in original post

    4 Comments 4
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎10-04-2022 04:33 PM
    only if they have state withholding shown on them.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    HOPE2
    Level 9
    ‎10-04-2022 04:41 PM

    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?

    0 Cheers
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎10-04-2022 04:47 PM
    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♥¸¸.•*¨*•♫♪
    HOPE2
    Level 9
    ‎10-04-2022 11:27 PM

    Thanks a lot useful as always.







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