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- Transferring withholding from 592-B
Transferring withholding from 592-B
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ejdtaxman
Level 7
03-09-2022
10:22 AM
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I have a CA non-resident Corp. They had tax withheld on a 592-B and I am trying to give them credit for the withholding.
Despite entering it on the 592-B and verifying it appears on the 592 worksheet and 592-1 it is not transferring for some reason. I checked the box to transfer to 100S but it still says form 592-B must be completed. I have completed it. I filled out the payee worksheet. I don't know what else to do.
Is there something I am missing? Don't normally complete these CA forms so I am not familiar. thanks
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