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Screen CAKSep - California Shareholders' Separately Stated Items (1120)
Show all hidden content
Overview
Use this screen to enter information for Schedule K, line 17d, and Schedule K-1, line 17d.
Section A
Aggregate gross receipts less returns and allowances (Force)
The application calculates California aggregate gross receipts less returns and allowances based upon information entered on Form 100S, Side 6, Schedule K. To change the calculated amount, enter an amount here. The following lists the items used to calculate California’s aggregate gross receipts.
- Gross receipts / sales
- Returns and allowances
- Other income
- Other income from Schedule K
- Net income from rental real estate activities
- Gross income from other rental activities
- U.S. obligation interest income
- Non-U.S. interest income
- Farm income
- Gross proceeds of asset sales from the CASale and CAD screens
Section B
Description
Use these statements to enter data to be reported in a statement for Schedule K, line 17d, and/or Schedule K-1, line 17d. If items are to be reported on Schedule K-1, the application prints them on the form or, if additional space is needed, in a printed statement.
Amount
Based on each location code entered for the corresponding
Loc
, the application transfers the amount entered here either to Schedule K or to Schedule K-1. If an item is transferred to Schedule K-1, the application allocates the amount to all shareholders based on each shareholder’s percentage of ownership.note
Use Shareholder Information to enter any items that need to be specifically allocated to one shareholder or that are not allocated on a pro rata basis.
Loc
Enter a location code in each of these boxes to tell the application where to report the data entered for the corresponding
Description
and Amount
. Enter a destination code directly or select one from the dropdown.Basis
Enter a basis code in each of these boxes to tell the application where to report the data entered for the corresponding
Description
and Amount
. The codes and destinations are listed in the dropdown and in the following table:Code | Destination |
|---|---|
I | California Shareholder’s Basis Worksheet, Page 1, Stock basis - Other Increases |
D | California Shareholder’s Basis Worksheet, Page 1, Stock basis - Other Decreases |
A | California Shareholder’s Basis Worksheet, Page 1, Loan basis - Other Increases |
R | California Shareholder’s Basis Worksheet, Page 1, Loan basis - Other Decreases |
note
Note: The application doesn't limit the amounts coded as either D or R by the available stock or loan basis. Therefore, it's possible that these amounts cause the shareholder’s stock or loan basis to be reduced below zero. To avoid this, enter the limited amount in the boxes.