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@Just £isa Now! I've got a last minute one: Client (MO resident) is a football referee at the university level. He has one 1099 from a third party "middle man" covering work for several universities. This year, for the first time, there was CA tax withheld on part of the income. Box 17 shows CA/ , with no entry for the state payer number. Middle man claims it's not their problem (translation "I don't know and don't want to spend the time to research this.") Any ideas? Thanks, Jay
The 1099 shows state tax withheld in box 16 and CA wages in box 18. At this point, I'm going to have the client call each school he worked for in CA and see if he can find out which one withheld and get their state number. That's the only thing I can think of. Thanks for taking the time to think about it.