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Screen CAK1-5 - California Schedule K-1, 1065 / 1120S - AMT, Basis Items (1040)
Overview
Use the CAK1 thru CAK1-7 Screens to calculate the California K-1 Reconciliation Worksheets, Schedule P (540) or Schedule P (540NR), 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.
Alternative Minimum Tax Items
Total sources:
Information that appears in these fields transfers to this screen from federal data entry. Enter amounts from Schedule K-1, Column D. Fields in this column are used to calculate Schedules P (540) and P (540NR), Page 1.
California sources:
Information that appears in these fields 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 Schedule P (540NR), Page 2.
Items Affecting Basis
Total sources:
Information from federal data entry transfers to this screen. Be sure to 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 from federal data entry transfers to this screen. Be sure to enter the amounts from Schedule K-1, Column E, Total amounts using California law in this column. Fields in this column are used to calculate Column E on Schedule CA (540NR).