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IRS Release Status: FINAL
Sample Excel Import File: 592-B 2017.xlsx
Import Form Fields:
Field Name | Size | Type | Description | Notes |
---|---|---|---|---|
See Form Filer Common Fields | Filer fields common to all form types. | |||
See Recipient Common Fields | Recipient fields common to all form types. | |||
Box 1 Amount | 12 | Amount | Box 1: Total income subject to withholding | |
Box 2 Amount | 12 | Amount | Box 2: Total California tax withheld (excluding backup withholding | |
Box 3 Amount | 12 | Amount | Box 3: Total Backup Withholding | |
Part III Type | 1 | Alpha | Type of Income Subject to Withholding | A / B / C/ D / E / F / G / H / I |
Accounting Date | 8 | Date | Quarterly reporting date | MM/DD/YYYY or M/D/YYYY |
See Form Common Fields | Form fields common to all form types. |
IRS 592-B Form & Instruction: 592-B Form & Instructions
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