Schedule R-7 print requirements
Schedule R-7 requires a separate top consolidated locator when the California key corporation is not the same as the federal parent company.
To print Schedule R-7, California Corporation Franchise or Income Tax Affiliations Schedule, when the California key corporation differs from the federal parent:
- For the California combined return, list the key corporation as the parent in .
- If the original Federal top consolidator was copied to create a California top consolidator, go to the copied top consolidated locator's .
- Select theDeletebutton for California and perform a full re-compute.
- Set California back toCombine, then reconsolidate the return. The Schedule R-7 listing will repopulate as if this were the first state consolidation.
- Reenter any California override inputs that might have been deleted.
- Do a full recompute, then print.
