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Investors & landlords
If there's any California state withholding on these forms, they'll appear as explained below.
Form 1099-DIV boxes 12 through 14 would indicate any state income tax information. Box 12 shows the state, Box 13 shows State Identification Number, and Box 14 shows State Tax Withheld.
Form 1099-B boxes 14 through 16 indicate any state income tax information. Box 14 shows the state, Box 15 shows the State Identification Number, and Box 16 shows State Tax Withheld.
‎June 6, 2019
8:37 AM