IRS Release Status: FINAL

Sample Excel Import File: 2018 592-B.xlsx

What's New for 2018

  • 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.




FTB 592-B Form & Instruction:  https://www.ftb.ca.gov/forms/2018/18_592.pdf

  • No labels