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Form 593 CA Tax W/hold from LLC/Can W/hold be split between LLC fee & Members?

December 14, 2016 • Anonymous • Log In to Post Comments

CA LLC sold real estate.  Escrow withheld CA tax from sales proceeds.  LLC has not paid the LLC fee.  Can the LLC apply a portion of the Form 593 tax withheld to the LLC fee and allocate the remainder of the Form 593 amount to the members?


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The LLC claims the amount of the fee on its page 1 (Form 568) and the remainder of the Form 593 amount should be allocated via Form 592 (the LLC must file the Form 592).to the members.

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