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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?


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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