Form 592-PTE print requirements
To print California Pass-Through Entity Withholding Form 592-PTE, the partner must have income greater than 0 subject to Withholding.
- InOrganizer, selectStatesthenCalifornia.
- SelectOther State FormsthenForm 592 Folder (Withholding).
- On theInformationtab:
- In thePart II Pass-Through Informationsection, select the592-PTEcheckbox.
- Then go to thePayment Due Datesection and select the applicable quarter box.
- On the592 Inputtab:
- Go to theForm 592-PTEsection.
- Enter theIncome subject to withholding.
- Enter theAmount of tax withheld.
- Do a full recompute and regenerate the print.
note
If the previous solution doesn't work,
- Go to .
- Clear thePrior year form 592-PTEcheckbox.
- Do a full recompute and regenerate the print.
