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- How do I manually overide CA Form 568 line 9 to show $0 tax withheld?
How do I manually overide CA Form 568 line 9 to show $0 tax withheld?
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Trustadmin
Level 1
10-15-2020
09:57 AM
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How do I manually overide CA Form 568 line 9 to show $0 tax withheld?
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abctax55
Level 15
10-15-2020
10:47 AM
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That info flows from entries for F 592-B/or F 593.
Right click on line nine & use the jump to feature to find out where the amount if coming FROM.
Edit - most likely you entered info on Screen 54.013, code 49 (2018 resident/nonresident withholding or real estate withholding)
It's in the first section, six lines up from "Additional Linked Business"
AND, fyi - overriding in Lacerte is seldom necessary OR wise...
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