PAPER FILE CALIFORNIA

[HOPE2]

Hope everyone well.

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

[Just-Lisa-Now-]

only if they have state withholding shown on them.

[HOPE2]

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?

[Just-Lisa-Now- · Accepted solution]

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.

[HOPE2]

Thanks a lot useful as always.