Welcome Guest. Register Now!  



Reply
 
LinkBack Thread Tools Search this Thread Display Modes
  #1 (permalink)  
Old 02-24-2015, 04:18 AM
Junior Member
 
Join Date: Dec 2013
Location: India
Posts: 13
California NRA Withholding

We are a Corporation based out of Massachusetts, U.S. We deal with foreign vendors and some of the vendors performed services in the United States. Hence we file 1042-S & 1042 forms with Internal Revenue Service. As I stated some of the services performed in the United States, do we need to look for the "State" also where the vendor performs services? Do we need to file the state tax return?

Scenario - I have found a foreign vendor who has performed services in the California, do I need to withhold 7% on the vendors payment and report the payment to the California government on the 592 forms, when I'm already filing federal tax return?

Please can-anyone answer to this questions..



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
Ads
Reply


Thread Tools Search this Thread
Search this Thread:

Advanced Search
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are Off
Pingbacks are Off
Refbacks are Off


Similar Threads
Thread Thread Starter Forum Replies Last Post
Where can obtain an IRS Withholding Calculator to determine my correct 2013 Federal withholding and estimate my year end tax liability? TaxGuru For 2013 0 08-22-2013 02:05 PM
What are the Withholding Requirements on California Real Estate Transactions? TaxGuru California 0 01-14-2012 04:09 PM
California State Announces reduced "Withholding for Foreign Partners." TaxGuru California 0 08-16-2011 07:48 PM
California now requires a higher minimum amount of California installment payments due for 2010 TaxGuru California 0 01-29-2011 12:41 PM
California State Tax Update on Withholding on Sale of California Real Estate! TaxGuru California 0 09-24-2008 10:11 AM

Follow us on Facebook Follow us on Twitter Google Buzz Rss Feeds

» Categories
 
Individual
 » Income
 » IRA/Sep
 » Medical
 
Corporations
 » Payroll
 
Forum for CPAs
 
Financial Planning