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State-level data entry for Form 592-B and 593

Form 540 / 540NR

All California withholding that you enter at the federal level that transfers to the California individual return defaults to Form 540, line 71 or Form 540NR, line 81. If the withholding is attributable to Form 592-B or Form 593, move the withholding reported on Form 540, line 71 to line 73 or from Form 540NR, line 81 to line 83 by entering amounts in either:
  • Total California tax withheld
     or
    Total Backup Withholding
     on the
    CA592B
     screen.
  • Amount withheld from this seller
     on the
    CA593-3
     screen.
You can use
K1 Schedule
 on the
CA592B
 or
CA593
 screens to identify the K1/K1T activity to attribute the withholding to. This is needed for reconciling withholding in the electronic record. Use the
CA592B
 and
CA593
 screens to enter the withholding amounts for returns filed electronically and for returns filed on paper. For electronic returns, you'll need to enter further data to file the return electronically. The application will show ELF Critical diagnostic messages when information is required but missing from the
CA592B
 or
CA593
 screens.

Form 568

The withholding that you enter at the federal level doesn't transfer to Form 568. To report Form 592-B and Form 593 withholding on Form 568, enter the amounts on the
CA592B
 and
CA593
 screens and the
LLC unit number
. For more information, go to the
CA592B
 or
CA593
 screens.
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