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Screen CAAllocS - California Shareholders' Allocation (1120)
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Overview
Use this screen to enter California allocated shareholder income if preparing Form 100S. These amounts are used on the CA Schedule K-1 Apportionable / Allocated Income Worksheet to calculate the total California income for shareholders. Certain boxes in the CAK screen have columns in the statement to enter Total Allocated Amounts and CA Allocated amounts.
Schedule K-1 - Income and Deductions
Net rental real estate income (loss) / … / Dividends
Use these statements to code items as business income or nonbusiness income. In addition to using the
California Allocated Amount
column to calculate California income of nonresident shareholders on Schedule K-1. The application uses the nonbusiness amounts to calculate and print each shareholder’s proportionate amount of these items on Schedule K-1, Tables 1 and 2. The codes and destinations are listed in the dropdown within the statement and in the following table:Code | Description | Destination of California Nonbusiness Amount |
|---|---|---|
B | Business income (This is the default option) | Doesn’t transfer to Schedule K-1, Tables 1 and 2 |
N | Nonbusiness income | Schedule K-1, Tables 1 and 2 |
Royalties / … / Net Section 1231 gain (loss)
Use these statements to code items as nonbusiness intangible or nonbusiness tangible. In addition to using the
California
Allocated Amount
column to calculate California income of nonresident shareholders on Schedule K-1, the application uses the nonbusiness intangible and nonbusiness tangible amounts to calculate and print each shareholder’s proportionate amount of these items on Schedule K-1, Tables 1 and 2. The codes and destinations are in the dropdown within the statement and in the following table: Code | Description | Destination of California Nonbusiness Amount |
|---|---|---|
I | Nonbusiness intangible income | Schedule K-1, Table 1 |
T | Nonbusiness tangible income | Schedule K-1, Table 2 |
S Corporation business income… (Force)
This applies to unitary shareholders only. The application transfers the following federal amounts here to calculate the corporation’s business income: ordinary income less Section 179 deduction less foreign taxes paid less Section 59(e)(2) expenditures. If a shareholder is marked as Unitary in Shareholder Information, the application prints this amount on Schedule K-1, Table 2. Enter an amount here to force a different amount to be reported.