Screen CA592B - California Form 592-B Withholding Tax Statement (1120)

Overview

Use this screen to complete a separate unit of California Form 592-B, Resident and Nonresident Withholding Tax Statement, for each corresponding form received by the corporation. This data is required for electronic filing; however, the withholding amounts don't flow to the return. To claim withholding at the corporate level, enter the amount in the CAPmt screen. To pass through withholding to S Corporation shareholders, enter the amount in the CAK screen and/or the CAK1-3 screen.

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