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Add Form 592 Withholding

To pay the withholding tax to the state of California, you must complete Form 592.
  1. Go to
    File
    , then
    Client Properties
    .
  2. Select the
    California
     tab.
  3. Select the option
    592 withholding
    . The system completes all necessary forms for domestic partners and calculates the total tax due. It also generates the Form 592-V, Payment voucher and separate filing instructions and prints the slipsheets.
You must complete this form to pay the withholding tax to the state of California. If the partnership has foreign partners, the withholding tax must be paid using Form 592-F, which is also available on this screen. Any domestic partners with withholding on Form 592-B will automatically be printed on Form 592, Page 2. Payments for domestic partners can be made using the voucher Form 592-V. Any foreign partners are listed on Form 592-F and payments can be made using voucher Form 592-A.
Form 592 is filed quarterly. Each quarter the partnership or LLC must report the distributions to the partners or members and pay the withholding tax due on those distributions.
The system prints one copy of the 2022 Form 592 to pay the last quarterly withholding tax due for 2022 and four copies of the 2023 Form 592 so that the quarterly withholding can be paid throughout the year. The due date that is printed on the form itself is based on the quarter the payments were made. The system defaults to the due date as if the distributions were made in the last quarter (October-December) of the year.
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