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Re: 49193

Found the answer. The 592-A can be suppressed on Screen 43.013 "suppress Form 592-A quarterly." This eliminates the diagnostic and suppresses the form.

VickyO

Feb 21, 2024
49193

The following diagnostic is generating: One or more of the partners in this return are considered foreign, and Form 592-A is generating. My question is where c...

VickyO

1

Feb 21, 2024
56438

e-file: Partner #XX: ID number is Foreign US. The e-file specifications do not allow Foreign US on the QBI statements.Solution: If the partner does not have a S...

VickyO

Jun 10, 2022
Re: California Depreciation Off Balance in 2021 Partnerships

We track state capital accounts which are different from federal due to depreciation.My state out of balance issue was resolved by selecting 3 on Screen 25 - Ba...

VickyO

8

Aug 31, 2022
Re: California Depreciation Off Balance in 2021 Partnerships

I am having the exact same issue. I think it has to do with change to tax basis

VickyO

10

Aug 31, 2022

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