CA nonresident w/h - New Form 592Q & 592-PTE - Spidell

CA nonresident w/h – New Form 592Q & 592-PTE

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Message Board CA nonresident w/h – New Form 592Q & 592-PTE

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    • #286990
      Anonymous
      Member

      If a partnership withholding agent has both passthrough and individual nonresident partners from which it withheld CA taxes, does it report both withholding on Form 592-PTE or only the passthrough partner withholding on Form 592-PTE while continuing to report the individual partner withholding on Form 592.

    • #287005
      Sandy Weiner
      Participant

      Both would be reported on the Form 592-PTE

    • #287193
      Anonymous

      Unfortunately our tax software does not do this correctly.  Guess it’s override time.

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