California LLC Return

[VWB]

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

[Just-Lisa-Now-]

For the PTE?

[VWB]

No, for the Form 592 and 59B.

[Just-Lisa-Now-]

is it a multimember LLC with CA nonresident partners?

[VWB]

yes

[George4Tacks]

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

[VWB]

Intentionally.