I received a 592b form from my real estate property manager showing some withheld amounts last year.
Entered this info both in the federal section and California state section. In federal section I entered it under Estimates and Other Taxes Paid -> California. In California state section I entered it under Real Estate Withholding and entered all the relevant info in the 592b form (withholding agent name, address, FEIN, phone#). Pretty much following the instructions laid out here: https://ttlc.intuit.com/community/taxes/discussion/if-i-have-a-592-b-how-do-i-file-that-through-turb...
All the validations pass and I submit both federal and state. The federal filing is accepted, but state is rejected with the following description: /CA-Return/CA-ReturnData/CAForm592B/WithholdingAgent/USAddress - Your California return could not be processed electronically due to incomplete or invalid information on Form 592-B. The Withholding Agent ID is required.
I went back to the 592b form and triple checked that all fields in Withholding Agent Information section is filled except for SSN/ITIN (this field MUST be blank otherwise validation fails). Refiled but same error.
Can someone help?
