VWB
Level 1
‎09-21-2022 06:56 PM

How come a 2022 California Form 592 and 592-B being generated in my 2021 program?

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Just-Lisa-Now-
Level 15
Level 15
‎09-21-2022 10:06 PM
For the PTE?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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VWB
Level 1
‎09-21-2022 10:12 PM

No, for the Form 592 and 59B.

 

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Just-Lisa-Now-
Level 15
Level 15
‎09-22-2022 09:22 AM
is it a multimember LLC with CA nonresident partners?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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VWB
Level 1
‎09-22-2022 10:09 AM

yes

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George4Tacks
Level 15
‎09-22-2022 10:55 AM
Are you doing Pass Through Entity withholding intentionally or is the program sort of suggesting you might want to do this?

Answers are easy. Questions are hard!
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VWB
Level 1
‎09-22-2022 11:06 AM

Intentionally.

 

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