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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.

In Organizer
, select States
then California
.

Select Other State Forms
then Form 592 Folder (Withholding)
.

On the Information
tab:

In the Part II Pass-Through Information
section, select the 592-PTE
checkbox.

Then go to the Payment Due Date
section and select the applicable quarter box.

On the 592 Input
tab:

Go to the Form 592-PTE
section.

Enter the Income subject to withholding
.

Enter the Amount of tax withheld
.

Do a full recompute and regenerate the print.

note

If the previous solution doesn't work,

Go to

Organizer
States
California
Return Options
Print Options

.

Clear the Prior year form 592-PTE
checkbox.

Do a full recompute and regenerate the print.