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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- CA Non-resident withholding special allocation - state only
CA Non-resident withholding special allocation - state only
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JABCPA
Level 1
02-07-2022
01:44 PM
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Form 565 - After specially allocating CA nonresident withholding as usual, noticed that those partners who did not have withholding were showing NEGATIVE withholding. So I specially allocated "-1" (for zero) to those partners, which worked for those partners EXCEPT the rounding partner, which showed a negative for the entire partnership nonresident withholding. Total Withholding is entered on Screen 38.011. This is how we've always done this with no problems.
Looks like a tech glitch. Lacerte support - any resolution?
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GiantFan
Level 3
02-07-2022
02:03 PM
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Sent this issue to Lacerte via in program email support. Received reply today that they have forwarded my issue to development to resolve.
