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California

Schedule R print requirements

  1. Go to
    Organizer
    States
    California
    General Information
    .
  2. Select
    General Information
     and go to the
    ADDITIONAL INFORMATION
     section.
  3. Mark the
    Corporation apportioning income using Schedule R
     checkbox.
  4. Make sure Schedule R isn't suppressed.
  5. Go to
    Organizer
    States
    California
    Return Options
    .
  6. Go to the
    PRINT SUPPRESSION
     section. Review for any overrides entered on Schedule R Net income for state purposes.
  7. Go to
    Organizer
    States
    California
    Allocation and Apportionment
    Allocation and Apportionment
    .
  8. Remove any overrides stating
    OVERRIDES
    ,
    Net income for state purposes
    .
  9. Answer
    yes
     to
    Form 100/100W Schedule Q Side 3 Question N
    .
  10. Go to
    Tax Forms
    States
    California
    .
  11. Answer
    yes
     to
    Form 100W-Corporation Franchise Return, Side 3, Question N
    .
  12. Do a full recompute and refresh the print.
note
  • Don't suppress in
    Organizer
    States
    California
    Return Options
    .
  • Make sure
    Schedule R, Page 1, line 13a
     has data.
  • Don't override net income for state purposes on the
    California State Adjustments
     screen.
  • For Schedule R-7 to print, don't suppress print in
    Organizer
    States
    California
    Return Options
    . Schedule R-7 will print if the unitary member’s names are entered.

This article applies to:

  • Return type: 1120 Corporation
  • State: California
  • Subject: Print requirements

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