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Screen CAFR2 - California Farm Rental - Expenses (1065)
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Overview
Use this screen to complete the California Farm Rental Income and Expenses Worksheet. UltraTax CS transfers all applicable California Farm Rental Income and Expenses Worksheet information, and income from the federal 4835-2 screen to these boxes. The amount in the
Depreciation expense (Force)
and Amortization (Force)
boxes only transfer to this input screen 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 rental activity. If the depreciation or amortization amount is incorrect, use the
Depreciation expense (Force)
or Amortization (Force)
boxes in this input screen. However, it is strongly recommended that the amount is changed in detailed asset data entry to ensure that Form 3885P or 3885L and California Farm Rental Income and Expenses Worksheet are correct. Note that if amounts are entered in detailed asset data entry, the depreciation or amortization forced in the federal 4835 screen does 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 the CADepr screen to enter depreciation and amortization expense.Taxes
UltraTax CS transfers the taxes deducted in the federal 4835-2 screen to this statement. To classify a statement item as nondeductible, enter the appropriate type code from the following table.
Type code | Description | Destination |
|---|---|---|
D | Deductible (default) | Transfers to California Farm Rental Income and Expenses Worksheet, line 27 |
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) |