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Screen CARent - California Rent and Royalty Properties (1065)
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Overview
Use this screen to complete the California version of Form 8825 and the CA Rent and Royalty Schedule. Enter detail information for rental real estate properties, other rental properties, and royalty properties. UltraTax CS transfers all rent and royalty information, income, and deductions from the federal Rent screen to these boxes. The
Depreciation (Force)
and Amortization (Force)
boxes only transfer to this input screen if no data is entered in detailed asset data entry. UltraTax CS prints all properties designated as rental real estate properties on the California version of Form 8825.All three types of properties are included on a separate CA Rent and Royalty Schedule, which detail income, expenses, and net gains (losses). Rent and royalty income (loss) will need to be re-allocated if specially allocated on the federal return.
Expenses
Taxes
UltraTax CS transfers the taxes deducted in the federal Rent screen to this statement. To classify a statement item as nondeductible, enter the type code from the following table.
Type Code | Description | Destination |
|---|---|---|
D | Deductible | Transfers to CA Rent and Royalty Schedule |
N | Nondeductible | Transfers to Form 565, Page 5, Schedule M-1, line 4 and Page 4, Schedule K, line 18c (Form 568, Page 6, Schedule M-1, line 4 and Page 5, Schedule K, line 18c) |
Depreciation (Force) / Amortization (Force)
When using detailed asset data entry, UltraTax CS determines the depreciation and amortization expense for each rental activity. If the depreciation or amortization amount is incorrect, use the
Depreciation (Force)
or Amortization (Force)
boxes in this input screen. However, it's strongly recommended that the amount is changed in detailed asset data entry to ensure that Form 3885P / 3885L, Form 8825 and the CA Rent and Royalty Schedule for California are correct. Note that if amounts are entered in detailed asset data entry, the depreciation or amortization forced in the federal Rent screen don't appear in these boxes.note
If detailed asset data entry is
not
used and if the state depreciation or amortization expense differs from the amount entered in UltraTax CS, use the CADepr screen to enter depreciation and amortization expense.