Screen CAWHPmt - California Witholding Payments (1041)

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Form 592 - General Information

Withheld by another entity and being distributed (Force)
Form 592, line 5 defaults to amounts entered in the
Pass-through withholding
field in the California tab of View, then Beneficiary Information.
Withheld by another entity and taken on Form 541 (Force)
A statement displays with Form 592, line 5 defaulting to amounts entered in the
State income tax withheld
field of the federal K1-3 screen and allocated to California.

Previous Payments

Distributive income
Amounts you enter in these fields subtract from the amounts on each beneficiary’s Form 592-B, line 1 to calculate the total income amount on Form 592, Page 2, Schedule of Payees.
Withholding
Amounts you enter in these fields subtract from the amounts on each beneficiary’s Form 592-B, line 1 to calculate the amount of tax withheld on Form 592, Page 2, Schedule of Payees.

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