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CA 592 Filing Service
StateComply: CA 592 Filing Service
California now requires 7% withholding and quarterly reporting by any individual or entity making payments of more than $1,500 of California Source Income to the person, corporation, partnership, fiduciary, partner, beneficiary, shareholder, member or vendor who is a non-resident of California that do not have a permanent place of business in California.
Designed to function just like our market-leading software, our online CA 592 filing service offers a secure web portal to import, edit, and organize your data before generating a file formatted to upload to California's SWIFT site for electronic filing. For an additional fee, the 1099 Pro Service Bureau can print, mail, and electronically file your forms.
Simply import data from your Excel Spreadsheet or CSV, TAB or Pipe delimited files into the Filers (reporting entity). When ready select all or just those records you want for filing. That’s it, we do the rest!
Click on StateComply to visit today!
Software Features:
- Multiple filers
- Multiple Tax Years available online
- Import from Excel or delimited files
- Generation of quarterly California filings
- Generation of Y/E 592-B PDF statements for recipients
- Export to Excel
- Military grade, SSAE 16 SOC I Type II certified environment
- State of the Art ASP.Net 4.0
- Data is available online, 24/7 from any work location.
Additional Information
CA 592 requirements and procedures:
- 592 Overview
- Common Errors on the 592
- 592 Quarterly electronic filing
- 592 Quarterly deposits (Form 592-V)
- 592 Y/E Statement Printing (Form 592-B)
- 592 quarterly paper reporting (Form 592)
What needs to be reported?
- Report & withhold on certain payments made to Non-Residents of California
- Payments made for personal services performed in California
- Payments made to nonresident entertainers and athletes for California performances
- Payments received for a covenant not to compete in California.
- Payments releasing a contractual obligation to perform services in California.
- Income from options received because of performing personal services in California.
- Bonuses paid for services performed in California.
- Rents and royalties from assets located in California.
- Distributions of California source income.
To learn more about our CA 592 Filing Services please write us online or contact us using the information below:
StateComply Service Group
Phone: 866‐444‐3559
Email: CA592@1099pro.com
https://statecomply.1099pro.com/