Trustadmin
Level 1

How do I manually overide CA Form 568 line 9 to show $0 tax withheld?

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abctax55
Level 15

That info flows from entries for F 592-B/or F 593.  

Right click on line nine & use the jump to feature to find out where the amount if coming FROM.

Edit - most likely you entered info on Screen 54.013, code 49 (2018 resident/nonresident withholding or real estate withholding)

It's in the first section, six lines up from "Additional Linked Business"

AND, fyi - overriding in Lacerte is seldom necessary OR wise...

HumanKind... Be Both
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