This is our first time dealing with 1099-MISC tax withholding ...

January 4, 2019

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Q. (cont.) We will report it on Box 4 and Box 16. But I do not know how to pay the tax withholding to Federal government and the state of California. Is there a form associated with this process?  A. Withheld federal income taxes must be paid to the IRS according to the payer's deposit schedule through the EFTPS system, which requires that the taxpayer (payer) have an account.  You can find information on determining your deposit schedule in the instructions to the Form 945…

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