California LLC Return

VWB · ‎09-21-2022

How come a 2022 California Form 592 and 592-B being generated in my 2021 program?

Just-Lisa-Now- · ‎09-21-2022

For the PTE?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

VWB · ‎09-21-2022

No, for the Form 592 and 59B.

Just-Lisa-Now- · ‎09-22-2022

is it a multimember LLC with CA nonresident partners?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

VWB · ‎09-22-2022

yes

George4Tacks · ‎09-22-2022

Are you doing Pass Through Entity withholding intentionally or is the program sort of suggesting you might want to do this?

Answers are easy. Questions are hard!

VWB · ‎09-22-2022

Intentionally.