Level 15
This widget could not be displayed.

I see Spidell has this reply: "I was told by FTB to amend the Q1 and Q2 2020 592 forms to -0- and report the entire withholding on 592-PTE."

Have you opened ProSeries 2019, to see if it has the 2020 payments form or the annual reporting form? I would expect, since it's too late to make 2020 payments, to only find the 2021 Q. I see the annual PTE has a box to checkmark that this is reporting last year's distributions. Maybe Intuit misunderstood the update that was required.

@Just-Lisa-Now-  is in CA. Any input?

"Level Up" is a gaming function, not a real life function.

View solution in original post