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Screen CALLCFR - California Single Member LLC - Farm Rental (1040)
Overview
Use this screen to calculate Form 8825, Rental Real Estate Income and Expenses of a Partnerships or an S Corporation.
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.General Information
Information in this section transfers from federal 4835 Screen for activities identified as included in the LLC. Enter any amounts for Form 8825 if different from the federal return.
Income Items
Information in this section transfers from federal 4835 Screen for activities identified as included in the LLC. Enter any amounts for Form 8825 if different from the federal return.
In addition to the related amounts entered on federal 4835 Screen, the following amounts transfer to the
Distributions received from cooperatives
statement dialog:- Total:Federal 1099P Screen, Sum of Boxes 1 (Patronage dividends), 2 (Nonpatronage distributions), 3 (Per-unit retain allocations), and 5 (Redemption of nonqualified notices and retain allocations).
- Taxable:Federal 1099P Screen, amount from theTaxable cooperative distributionsfield.
Expenses
Information in this section transfers from federal 4835 Screen for activities identified as included in the LLC. Enter any amounts for the Form 8825 if different from the federal return.
Depreciation (Force)
Forced amounts transfer from federal 4835 Screen. When blank, UltraTax CS defaults to including all depreciation, including vehicle depreciation, associated to the activity from data entered in the California treatment in the asset module or CADepr Screen. Use these fields to force amounts different from the calculated amounts.
Real estate tax adjustment
The amount entered in the
Buyer’s part of real estate tax
field in federal Sale Screen with code 1 Real estate taxes already paid; reduce real estate taxes deducted
transfers to this field. The real estate tax expense component for total Taxes expense reported on Form 8825 is the amount entered in the Taxes
field with code 2 Real estate taxes
reduced by the amount in this field.