Enter 592-B or 593 withholding on corporate returns

For C Corporations:

Go to the California return and open the Payments folder.

On the Pmt screen, enter the withholding in Withholding tax payments (from Forms 592-B and/or 593)
.

For S Corporations you can allocate the withholding between the S Corp and the shareholders:

Go to the California return and open the Payments folder.

On the Pmt screen, enter the withholding allocated to the S Corp in Withholding tax payments (from Forms 592-B and/or 593)
.

Go to the California K1 1065, 1041 folder and open the K1-3 screen.

Enter the withholding allocated to the shareholders in the Tax Withheld
field.

If you're filing electronically, go to the California Payments folder and complete the 592B and 593 screens for each form the corporation received.