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California AB-150
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rcordovacpa
Level 2
01-13-2022
02:06 PM
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It is understood that the 9.3% CA withholding is based on certain defined lines on each K-1 for each qualified owner. If the amounts of the withholding which are entered into each owner's input area do not correspond to what the total should be (either too high or too low) will Lacerte produce a diagnostic? If the amount withheld is too high and therefore will result in a CA refund to the PTE, will that somehow printout on the CA return and show up on the instruction letter? If too low, (since the amount has to be exactly 9.3%), will instructions to the return note that the deficiency is due with the return?
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