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Screen CAK1-6 - California Schedule K-1, 1065 / 1120S - Oth, Unreimb Ptr Exp (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.
Other Information
Investment income adjustment / … / Section 179 recomputed depreciation: Total sources
Information transfers to these fields from federal data entry.
Section 280F
Amounts that appear in these fields are calculated from force amounts entered in the federal K1 Screen, or, if there are no forces entered, from data entered in the asset module with postal code
CA
.Investment income adjustment / … / Section 179 recomputed depreciation: California sources
Amounts that appear in these fields are calculated from force amounts entered in federal Screen K1.
Unreimbursed Partner Expenses
Unreimbursed partner expenses: Total sources
Information from federal data entry transfers to this screen. Fields in this column, in conjunction with data entered in the asset module for partnership returns, are used to calculate Columns B and C on Schedule CA (540) and Columns B, C, and D on Schedule CA (540NR).
Unreimbursed partner expenses: California sources
Information that appears in the California sources column transfers to this screen from federal data entry. Fields in this column are used in conjunction with data entered in the asset module when the
Situs
is California to calculate Column E on Schedule CA (540NR). To adjust the amounts of California source depreciation, edit the data in the California Sources
statement dialogs on the CADepr Screen with the Form and Unit corresponding to the appropriate activity.Auto expense (Force)
Use this field to adjust the portion of auto expenses calculated on the California Auto Worksheet that are from California sources. When no entry is made in this field, the auto expense defaults to 100 percent California source for part-year returns, and zero for nonresident returns.
Home office expense (Force)
Use this field to adjust the portion of home office expense allowed from federal Form 1040. When no entry is made in this field, the home office expense defaults to 100 percent California source for part-year returns, and zero for nonresident returns.
Section 179 expense allowed (Force)
UltraTax CS calculates the section 179 deduction allowed for California source income by multiplying the total California source section 179 expense available to the current year by the ratio of Total source amount allowed to Total source deduction available. Use this field to force an amount different from the calculated amount.