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CA for 592-B

Jill09
Level 2

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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2 Comments 2
Just-Lisa-Now-
Level 15
Level 15

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♥¸¸.•*¨*•♫♪
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Jill09
Level 2

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