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Screen CAF2 - California Farm - Expenses (1065)
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Overview
Use this screen to complete the California version of federal Schedule F. UltraTax CS transfers all Schedule F information, income, and deductions from the federal F-2 screen to these boxes. The amounts in the
Depreciation expense (Force)
and Amortization (Force)
boxes transfer to this input screen only if no data is entered in detailed asset data entry.Expenses
Depreciation expense (Force) / Amortization (Force)
When using detailed asset data entry, UltraTax CS determines the depreciation and amortization expense for each farm activity. If the depreciation or amortization amount is incorrect, use the
Depreciation expense (Force)
or Amortization (Force)
box in this input screen. However, it is strongly recommended that the amount is changed in detailed asset data entry to ensure Form 3885P / 3885L and Schedule F for California are correct. Note that if amounts are entered in detailed asset data entry, the depreciation or amortization forced in the federal F screen do not appear in these boxes.note
If detailed asset data entry is
not
used and if the state depreciation or amortization expense differs from the amount entered in UltraTax CS, use CADepr screen to enter depreciation and amortization expense.Taxes
UltraTax CS transfers the taxes deducted in the federal F screen to this statement. To classify a statement item as nondeductible, enter the type code from the following table.
Type Code | Description | Destination |
|---|---|---|
D | Deductible (default) | Transfers to Schedule F, Page 1, line 29 |
N | Nondeductible | Transfers to Form 565, Page 5, Schedule M-1, line 4 and Page 4, Schedule K, line 18c (Form 568, Page 6, Schedule M-1, line 4 and Page 5, Schedule K, line 18c) |