- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Happy day,
Facts: California LLC filing as a partnership withheld for 3 non-residents. Bookkeeper did as she has always done, which is to file the 592 and submit the funds quarterly. I missed that there was a rule change.
I visited the Form Availability page today to learn more about California's 592-PTE. There's nothing in the software that indicates that it won't be e-filed, or that it has to be mailed, and no instructions about the form print, but the forms availability page says EF Not Allowed.
I also note that the form states it is for taxable year 2021, which also confuses me.
I am sure that I am misunderstanding something, so if one of you have some insights or can provide clarity, I'd love to hear what I am doing wrong.
Best Answer Click here