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Form 540/540NR:

All California withholding entered at the federal level that transfers to the California individual return defaults to Form 540, line 71 or Form 540NR, line 81. If the withholding is attributable to Form 592-B or Form 593, enter the appropriate amounts in the Total California tax withheld or Total Backup Withholding fields on Screen CA592B or the Amount withheld from this seller field on Screen CA593 to move the withholding reported on Form 540, line 71 to line 73 or from Form 540NR, line 81 to line 83. When applicable, use the K1 Schedule fields on Screen CA592B or Screen CA593 to identify the K1/K1T activity to which the withholding is attributable. This is necessary for reconciling withholding in the electronic record. Use Screens CA592B and CA593 to enter the appropriate withholding amounts for returns filed electronically as well as for returns filed on paper. For electronic returns, additional data entry is required in order to file the return electronically. ELF Critical diagnostic messages will display when information is required but missing from Screens CA592B or CA593.

Form 568:

Withholding entered at the federal level does not transfer to Form 568. To report Form 592-B and Form 593 withholding on Form 568, enter the appropriate amounts on Screens CA592B and CA593 as well as the applicable LLC unit number. See Screen CA592B or Screen CA593 for additional information.

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