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- 2024 California Form 592-B not flowing to form 540NR. Even though I have entered the information as shown in the Help screens. 592-B is coming from K-1
2024 California Form 592-B not flowing to form 540NR. Even though I have entered the information as shown in the Help screens. 592-B is coming from K-1
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dmhilburn
Level 2
a month ago
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Federal K-1 includes a California K-1 with withholding reported on Form 592-B which is attached to the California K-1 that was received. Taxpayer is full-year non-resident. The help screens indicate to input on Federal K-1 Line 13 Code ZZ - #5 option in supplemental information. The help screens in another area indicate that it need to be input on Federal Worksheet for state income tax payments line 18. Which is it? Neither works, and the withholding does not flow to Form 540NR line 83. The Smart Worksheet shows the amounts on lines A and B - making line C zero - so nothing ends up on line 81.
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