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Screen CAStmtS - California Forced Statement Items - S Corporation (1120)

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Overview

Use this screen to force or delete all calculated statement items that the application includes in the printed statements for Sides 1 and 2 of Form 100S. These items aren't displayed in the statement; however, they do appear in the printed statements. If you don't want the application to transfer 1 or more of these items to a printed statement, delete or edit the items in this input screen.
The description for each item in this input screen is the description that appears on the printed statement. To display these items before printing, use CTRL+F to open the CA Forced Statement Items Worksheets from the Stmts folder. Use CTRL+I to switch back to the input screen.

Form 100S Forced Statement Items - Side 1

Farm Federal / State Difference / … / Government Obligation Interest, income tax filers only
If you want the application to transfer a specific item to a printed statement but don't agree with the amount the application has used, enter the preferred amount in the field next to that item. Non-zero amounts entered are included in the printed statement and displayed on the form calculations.
To delete an item from the printed statement, enter
0
 (zero) in the field for that item. A deleted item is excluded from the printed statement and from the form calculations.

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