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Level 3
March 18, 2024
Question

CA for 592-B

  • March 18, 2024
  • 1 reply
  • 11 views

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?

 
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1 reply

Just-Lisa-Now-
Intuit Community Champion
March 18, 2024

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♥¸¸.•*¨*•♫♪
Jill09Author
Level 3
March 18, 2024

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