Lord Happy
Level 5

Happy day,

Facts:  California LLC filing as a partnership withheld for 3 non-residents.  Bookkeeper did as she has always done, which is to file the 592 and submit the funds quarterly.  I missed that there was a rule change.

I visited the Form Availability page today to learn more about California's 592-PTE.  There's nothing in the software that indicates that it won't be e-filed, or that it has to be mailed, and no instructions about the form print, but the forms availability page says EF Not Allowed. 

I also note that the form states it is for taxable year 2021, which also confuses me. 

I am sure that I am misunderstanding something, so if one of you have some insights or can provide clarity, I'd love to hear what I am doing wrong.

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