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Screen CAK1-3 - California Schedule K-1, 1065 - 1120S - Deductions (1040)
Overview
Use the CAK1 thru CAK1-7 Screens to calculate the California K-1 Reconciliation Worksheets and Schedule CA (540) or Schedule CA (540NR). Amounts that appear in these screens automatically transfer from federal K1 screens or the state allocation spreadsheet.
Deductions
Total sources:
Information from federal data entry transfers to this screen. Enter the amounts from Schedule K-1, Column D, Total amounts using California law in this column. Fields in this column are used to calculate Columns B and C on Schedule CA (540) and Columns B, C, and D on Schedule CA (540NR).
California sources:
Information that appears in the California sources column transfers to this screen from federal data entry. Enter amounts from Schedule K-1, Column E, California sources amounts and credits adjusted as necessary per state law. Fields in this column are used to calculate Column E on Schedule CA (540NR).
Medical insurance subject to basis limitation
Information from federal data entry transfers to this screen. These fields are used only for the basis calculations for the Shareholder or Partner Basis Worksheets and Form 6198.
Real estate taxes
Information from federal data entry transfers to this screen. These fields are used for the basis calculations for the California source version of the Shareholder or Partner Basis Worksheets.
Dependent care benefits: California sources
Information from federal data entry transfers to this screen. Amounts entered in this field are used only for partnership or shareholder California source basis calculations.