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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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592-B Nonresident S-Corp
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sm9
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03-12-2023
02:58 PM
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I have a TX S-corp that received a 592-B for CA withholding. There are two shareholders (both nonresidents of CA) and this income is only amount allocable to California with the rest of it all allocable to Texas. What is the best way to enter into Proseries for it to flow correctly and get the withheld amount refunded?
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