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Screen CALLCInc - California Single Member LLC - Income and Other Information (1040)
Overview
Use this screen to complete the California Limited Liability Company Income Worksheet; Form 568, Schedule B; Form 8825; and the LLC Section 179 Expense Deduction Worksheet.
Activity Information
This section displays the entity information for activities included in the Limited Liability Company. The
Activities included in LLC
statement dialog lists all federal activities included in the LLC. If no data is present in the statement dialog, the LLC is a state unit only and no federal data entry is transferred to the LLC.Income Worksheet
Use this section to enter data to complete Form 568, Schedule IW - Limited Liability Company Income Worksheet. Fields indicated with an (*) do not default to amounts from Form 568, Schedule K.
Apportionment Percentage (Force)
UltraTax CS defaults to use the percentage calculated on Schedule R, line 18a as the instate allocation percentage for all income items included on the LLC Income Worksheet. When the Schedule R is not calculated, 100 percent of the income is included. Use this field to force a different instate allocation percentage.
Income and Expenses
Use this section to enter data to complete Form 568, Schedule B and Form 8825.
Gains / Losses included on D-1, Part II, line 17 (Force)
Enter an amount if different from the amount calculated on Schedule D-1 for the LLC.
Depreciation reported on Schedule A and elsewhere on return (Force)
Form 568, Schedule B defaults to include the depreciation entered in the asset module as cost of goods sold for each Schedule C activity in the LLC as depreciation reported on Schedule A. Enter an amount in this field if different from the calculated amount.
Depletion (Force)
Form 568, Schedule B defaults to include the depletion entered on federal input screens for all Schedule C activities in the LLC, including depletion from oil and gas activities. Enter an amount in this field if different from the calculated amount.
Section 179 Expense
Use this section to enter data to calculate the LLC Section 179 Expense Deduction Worksheet.