IRS Release Status: FINAL

Sample Excel Import File: 592-B 2017.xlsx

What's New for 2017

  • No changes.

Import Form Fields:

Field NameSizeType DescriptionNotes
See Form Filer Common FieldsFiler fields common to all form types.
See Recipient Common FieldsRecipient fields common to all form types.

Box 1 Amount

12Amount

Box 1: Total income subject to withholding


Box 2 Amount

12AmountBox 2: Total California tax withheld (excluding backup withholding

Box 3 Amount

12Amount

Box 3: Total Backup Withholding


Part III Type1AlphaType of Income Subject to WithholdingA / B / C/ D / E / F / G / H / I
Accounting Date8DateQuarterly reporting date

MM/DD/YYYY or M/D/YYYY

See Form Common FieldsForm fields common to all form types.




IRS 592-B Form & Instruction:  592-B Form & Instructions

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