Process the payment only if the 1099 vendor indicator defaults into the field or if you have the social security number provided by the individual to input into the Tax ID Field.
Tax withholding is determined by the performer's residency status.
Withholding amounts will be reported on the Franchise Tax Board Form 592-B at year end. Non-California partnership 3. Non-US citizens 5. Any portion of the service that is performed outside of California or the United States is not subject to California withholding tax. This form can be obtained from AP by calling 459-4797.