Screen CAK-3 - California Schedule K - Credits (1065)

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Withholding

Income subject to nonresident withholding (Force)
Force the amount of California source income subject to nonresident withholding. This amount is used to calculate Form 592-B.
Nonresident withholding tax (Force)
Force the amount of California nonresident withholding tax. This amount is used to calculate Form 592-B.
Real estate or other withholding
Enter the amount of real estate or other withholding to distribute to the partners or members on Form 592-B. Withholding tax to be used a payment on the return, should be entered in the CAPPmt or CALPmt screen.

Credits

Credits related to rental real estate
Enter credits related to rental real estate. The code is necessary for completing the credit lines of the group nonresident return.
Credits related to other rental activities
Enter credits related to other rental activities. The code is necessary for completing the credit lines of the group nonresident return.

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