Form 592 PTE

[gary-osterhout]

Does anyone know how to stop CA FTB Form 592-Q (payment for Form 592-PTE) to stop automatically generating even 4 quarter payments. I want to just issue a 592-Q for the 4th quarter 2020.

I can get the "annual" coupon (due 2/1/2) to produce in full, and I can get the 4 quarters dividing the annual by 4. But I can't get the amount producing on the "annual" coupon nt (the payment due for 4th quarter) to produce on the 4th quarter payment 592-Q (due 1/15/21)

[George4Tacks · Accepted solution]

I don't believe  you can do this in Lacerte. Try https://www.ftb.ca.gov/forms/2020/2020-592-q.pdf