In some states withholding from nonresident for personal services performed. There should be a way to set this up when setting up a vendor.
When setting up the vendor, we need to withhold 4% of all payment and pay that 4% to the state on behalf of the vendor. This amount need to also be included in the 1099.
by: shawna b. | over a year ago | Accounts Payable
Comments
I am trying to do this with the State of California. Not sure of an easy solution for this.
I need to do this for federal withholding and state withholding too.