Intuit HelpIntuit
Generating Form 592-B nonresidential withholding tax statement in ProConnect
by Intuit• Updated 2 years ago
In order to generate Form 592-B in ProConnect, follow the steps below for the return-type respective to your client's filing needs.
When filing Form 592, the withholding agent is no longer required to submit a Form 592-B to the FTB for each payee. Withholding agents must provide the recipients with paper Forms 592-B showing the total amount withheld for the year for their individual returns.
Form 592 Qtrly (Quarterly Nonresident Withholding Statement) is used to remit withholding payments during the year.
Form 592-A (Foreign Partner or Member Quarterly Withholding Remittance Statement) for foreign partner payments.
Distribution of Form 592-B:
- Copy A - Retained by withholding agent.
- Copy B - Provide to the recipient to file with their state return.
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- Generating Form 592-B Nonresident Withholding Tax Statement in Lacerteby Intuit•4•Updated September 16, 2024
- Common questions about California Form 592-B in Lacerteby Intuit•143•Updated August 21, 2024
- Common questions about California Form 592-B in ProConnect Taxby Intuit•1•Updated over 1 year ago
- Understanding Lacerte diagnostic ref 15323 - CA credit for backup withholding for Form 592‑Bby Intuit•36•Updated 1 year ago