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I have a Colorado corporation doing business in California. It wants to pay dividends to a foreign (non-US) owner. A portion of the dividend is from CA sourced income (actually nearly all). According to CA Pub 1017 under question #14 it says that the withholding rate is 8.84%. But when my client goes on line to pay they can only find options for 7% withholding (which appears to be the default).
How does my client go about paying this online and do they withhold at 7% or 8.84%?