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Returning Member
posted Jun 5, 2019 3:14:50 PM

I need help to get my california refund wants me to fill out 592B even though information on 1099 misc for my rental house in calif

i was ready to file when they wanted a 592B information on 1099 misc

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1 Best answer
Level 1
Jun 5, 2019 3:14:51 PM
2 Replies
Level 1
Jun 5, 2019 3:14:51 PM
Intuit Alumni
Jun 5, 2019 3:14:54 PM

If you have already entered Calif withholding on a 1099-MISC, TT/Calif will not ask you to fill out a 592-B. It's only when you enter Calif withholding in the federal return under Other Income Taxes Paid in 2017 / Withholding not already entered on a W-2 or 1099 that it will ask about that and/or Form 593.

Or, if you told TT/Calif that you had a 592-B to enter, then delete it - that may make the message go away. In Forms Mode, if the 592-B is shown in the forms list, open it and click the Delete Form button.