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As the extended business deadline quickly approaches, we have put together the most commonly asked questions. View ProSeries Hot Topics.
As the extended business deadline quickly approaches, we have put together the most commonly asked questions. View ProSeries Hot Topics.
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AKchicago
Level 1
08-15-2020
05:19 PM
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I have a client who has received a CA-592-B and has several pass thru entities as partners to which the
income subject to withholding and the withholding needs to be passed through.
I am aware manually I can file 592-B along with payee name...need to know how to do it in proseries as
the year it gives is 2020 and 2019 and also the forms do not get activated...I would like to file the forms electronically
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