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California LLC Return

VWB
Level 1

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

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6 Comments 6
Just-Lisa-Now-
Level 15
Level 15
For the PTE?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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VWB
Level 1

No, for the Form 592 and 59B.

 

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Just-Lisa-Now-
Level 15
Level 15
is it a multimember LLC with CA nonresident partners?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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VWB
Level 1

yes

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George4Tacks
Level 15
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!
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VWB
Level 1

Intentionally.

 

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