F565-260 e-file error
1065 California CA Rule F565-260: If Form 565, Side 2, Line 28 Withholding amount is present, then Form 592- B must have either CA tax withheld amount or backup withholding amount. Navigation: Organizer>States>California>592B from Third Party E-filed only.
This e-file error will show up if the "Withholding (form 592-B and/or 593)" field on Side 2, line 28 of the California Form 565 (found under Tax Forms/States/California/565/565/565) has an amount.
Solution
- In Organizer, selectStates, thenCalifornia.
- Locate and select592Bfrom theThird Party and filed only.
- Select the designated button to add a new 592B form.
- Repeat this process to add a separate 592B form for each partner who has a withholding amount.
- Recreate and resubmit the e-file.