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Screen CAAMT - California Alternative Minimum Tax (1120)
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Overview
Use this screen to complete Schedule P for C Corporations.
Adjustments and Preference Items
The application uses the information in this section to complete the Adjustments and Preference section of Schedule P for Form 100 or 100W. Enter the California adjustments and preference items to calculate AMT. If this seciton is blank, the application uses the federal amount as the default. Enter a force amount or
0
(zero) in these boxes to prevent the application from defaulting to the federal amount.If integrating the asset module with UltraTax/1120, the application transfers the asset-related adjustment amount to
Depreciation of tangible property placed in service after 1986
. This calculated amount is the difference between the CA and CA AMT columns in the asset module.Depreciation of tangible property placed in service after 1986
Enter the California adjustment if not using the value transferred from the asset module.
Basis adjustments in determining gain or loss from sale or exchange of property
Enter the California adjustment if not using the value transferred from the asset module. The application calculates this value as the difference between Net Book Value of the CA and CA AMT columns in the asset module of applicable disposed assets.
Net increase in AMTI from prior years’ ACE adjustments, before apportionment
Enter the California amount here to prevent the application from defaulting to the amount from federal Form 4626.
Net increase in AMTI from prior years’ ACE adjustments, after apportionment
Enter the California amount after applying the applicable apportionment percentage. The application uses this amount to calculate the Schedule R-6 Worksheet for AMT and ACE purposes.