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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- CA Non-resident withholding special allocation - state only
CA Non-resident withholding special allocation - state only
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JABCPA
Level 1
02-07-2022
01:44 PM
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Form 565 - After specially allocating CA nonresident withholding as usual, noticed that those partners who did not have withholding were showing NEGATIVE withholding. So I specially allocated "-1" (for zero) to those partners, which worked for those partners EXCEPT the rounding partner, which showed a negative for the entire partnership nonresident withholding. Total Withholding is entered on Screen 38.011. This is how we've always done this with no problems.
Looks like a tech glitch. Lacerte support - any resolution?
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