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How to enter California Form 592-B in an individual return

SOLVEDby Intuit9Updated March 14, 2024
  1. Go to the Input Return tab and select State & Local.
  2. Select Part-Yr./Nonres. Information and then CA Non-res/Real Estate WH.
  3. Enter 1 in 1=592-B, 2=593.
  4. Complete the applicable information in the Withholding Agent section.
    • Use either the Individual or Business fields—don't enter information in both.
  5. Scroll to the Withholding (Form 592-B) section and enter the Total amount subject to withholding.
  6. Enter the Total CA tax withheld.
  7. Enter the Total backup withholding (if applicable).

Any withholding amounts you enter here will flow to Form 540, Line 73, or Form 540NR, Line 83.

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