Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen CALLCF - California Single Member LLC - Farm Income (1040)
Show all hidden content
Overview
Use this screen to calculate Schedule F, Profit or Loss from Farming. A separate Schedule F is completed for each farm activity. Schedule F income and losses from all units is transferred to Form 568, Schedule K.
Activity Information and General Information
The Activity Information portion of 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.Information in the General Information portion of this section transfers from federal F, F-2, and F-3 Screens for activities identified as included in the LLC. Enter any amounts for the California LLC Schedule F different from the federal return.
Schedule F Income
Information in this section transfers from federal F, F-2, and F-3 Screens for activities identified as included in the LLC. Enter any amounts for the California LLC Schedule F different from the federal return.
In addition to the related amounts entered on federal F Screens, the following amounts transfer to the
Distributions received from co-ops
statement dialog:- Total:Federal Screen 1099P, 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.
Farm income
UltraTax CS transfers information from the
Farm income
statement dialog on federal Farm Screen to this statement dialog. In addition, UltraTax CS transfers the following information to this statement dialog:- Form 1099-B Bartering income
- Form 1099-C Canceled Debt income
- Amounts from federal Screen 1099M
- Buyer’s Part of Real Estate Tax (whenBuyer’s part of real estate tax code=2in Screen Sale)