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Screen CAH2 - California Homeowner Use Tax, Balance Sheet and Reconcile (1120)
Show all hidden content
Form 199 - Use Tax
County or special tax district
Enter a code for the county or special tax district directly, or select one from the dropdown.
Purchases subject to use tax
Enter the amount of purchases subject to use tax made during the year.
To indicate that the business is
not
subject to use tax, enter 0
here. The application prints a zero on the line on Form 199.note
Businesses must report purchases subject to use tax directly to the State Board of Equalization and should leave this field blank if they meet any of the following conditions:
- the business has a California consumer use tax account, or
- the business has a California seller’s permit, or
- the business receives at least $100,000 in gross receipts.
Form 199 - Schedule L Balance Sheet
Net notes and accounts receivable
The application transfers detail from the statement for
Trade notes and accounts receivable
and Less allowance for bad debts
in the federal balance sheet to the statement here. Select the location and class codes from the dropdown to transfer the statement items to the appropriate lines on the state return. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and won’t replace this new data with subsequent federal-to-state data transfers. For more information, (including details on setting a customer preference to mark fields for which you overruled the transferred amount), see the Statements overview.Other investments
The application transfers detail from the statement for
Other investments
in the federal balance sheet to the statement. Select the location code from the dropdown to transfer the statement items to the appropriate lines on the state return. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application shows the modified column in black and won’t replace this new data with subsequent federal-to-state data transfers. For more information, (including details on setting a customer preference to mark fields for which you overruled the transferred amount), see the Statements overview.Mortgages, notes, and bonds payable
The application transfers detail from the statement for
Mortgages, notes, bonds payable in less than 1 year
and Mortgages, notes, bonds payable in 1 year or more
in the federal balance sheet to the statement here. Select the location code from the dropdown to transfer the statement items to the appropriate lines on the state return. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application shows the modified column in black and won’t replace this new data with subsequent federal-to-state data transfers. For more information, (including details on setting a customer preference to mark fields for which you overruled the transferred amount), see the Statements overview.Other liabilities
The application transfers detail from the statement for
Other current liabilities, Loans from stockholders
and Other liabilities
in the federal balance sheet to the statement here. Select the location code from the dropdown to transfer the statement items to the appropriate lines on the state return. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and won’t replace this new data with subsequent federal-to-state data transfers. For more information, (including details on setting a customer preference to mark fields for which you overruled the transferred amount), see the Statements overview.