Max W Posted March 4, 2015 Report Posted March 4, 2015 Client is a CA resident and receives oil & gas royalties from a CO company. The 1099-MISC has the royalty income and fed and state income tax withheld, It also has, typed in on the page out side of the form, Taxes $10K and Other $1K. The taxes are assumed to be Severance taxes. Do forms DR0021 & 0021D have to be filed? He has never received a 0021W. Quote
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