Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

PAPER FILE CALIFORNIA

HOPE2
Level 9

Hope everyone well.

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

 

0 Cheers
1 Best Answer

Accepted Solutions
Just-Lisa-Now-
Level 15
Level 15
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.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

4 Comments 4
Just-Lisa-Now-
Level 15
Level 15
only if they have state withholding shown on them.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
HOPE2
Level 9

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?

0 Cheers
Just-Lisa-Now-
Level 15
Level 15
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.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
HOPE2
Level 9

Thanks a lot useful as always.