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Common questions about California Form 592-B in ProConnect Tax

by Intuit Updated 8 months ago

Below are solutions to frequently asked questions about reporting California Form 592-B, Resident and Nonresident Withholding Tax Statement, in the Individual return of ProConnect. Refer to the Instructions for Form 592-B for more information.

Follow these steps to enter Form 592-B:

  1. From the Input Return tab, go to State and Local Part-Yr/Nonres. Information CA Non-res/Real Estate WH.
  2. Enter a 1 in the 1=592-B, 2=593 field.
  3. Scroll down to the Withholding Agent section and complete any applicable fields.
  4. Scroll down to the Withholding (Form 592-B) section.
  5. Enter the Total amount subject to withholding, if applicable.
  6. Enter the Total CA tax withheld, if applicable.
  7. Enter the Total backup withholding, if applicable.

The amounts you enter in step 8 and/or 9 will flow to Form 540, line 73 or Form 540-NR, line 83.

Why aren't the amounts entered appearing on Form 540/540-NR?

If the amounts you entered in the above steps don't appear on Form 540/540-NR, try deleting and re-entering the data in California Withholding.

ProConnect Tax

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