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Should California backup withholding also be reported on a 1099-MISC?
September 10, 2024
Q. Could you give me some guidance on using the state boxes on Form 1099-MISC? We report California non-resident withholding and California backup withholding on Form 592-B to the vendor and 592 to the state according to instructions from the California Franchise Tax Board. Should we also report these amounts on the Form 1099-MISC in the state income and withholding boxes? If so, would that not be double reporting? Do we need to report California income for those we don't report on Form 592-B…
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