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Screen CA199 - California Income, Expenses, Schedule M-1 Reconciliation (990)

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Form 199 - General Information

Entries you make in these fields mark the appropriate boxes on Form 199, Page 1.

Receipts and Revenues

Descriptions, amounts, unrelated business codes, and postal codes transfer from the federal Income or IncomePF screens to these statements. Only if the CA amounts differ from the federal entries, use the
Force Amount
 column. Those revenue items that have unrelated business codes entered are also reported on Form 109.

Expenses and Disbursements

Descriptions and amounts transfer from federal the Exp or ExpPF screens to these statements. Only if the California amount differ from the federal entries, use the
Force Amount
column in the statements.
Officer compensation
Officer names, titles, other descriptive information, and the amount of compensation copy from the federal Comp screen. If the compensation amount differs for CA reporting purposes, use the
Force Amount
 column.

Schedule M-1 Reconciliation

Excess of capital losses over capital gains
Enter the excess of capital losses over capital gains. There is no default.

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