Jill09
Level 2
‎03-18-2024 01:08 PM

I have a client who had prize winnings from Blue Orbit Productions.  A non-resident CA State return is required and Form CA 592-B must be filed to get CA withholding back.  There is an error on the ZIP CODE 'W/H Agent invalid zip code'.  There is no backup withholding.

Does any CA preparer know how to resolve?

 
0 Cheers
Reply
Just-Lisa-Now-
Level 15
Level 15
‎03-18-2024 02:29 PM

Is the payer outside of the country? Did you fill in the Foreign country on that 592B worksheet?  Maybe it doesnt use a zipcode when its foreign?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
Reply
Jill09
Level 2
‎03-18-2024 03:12 PM

Lisa-Thank you for your response.  No foreign.  It was my input error!  Thanks for your time.

Reply