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Screen CAOthTax - California Other Taxes (1120)
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Overview
Use this screen to complete Schedule J, Add-on Taxes and Recapture of Tax Credits, and to enter information for the calculation of use tax and other S Corporation taxes.
Schedule J - Add-on Taxes and Recapture of Tax Credits
The application uses the information in this section to complete Schedule J of Form 100, 100W, or 100S and Form 3540, Part II.
Other credit recapture: Description / Amount
Enter other credit recapture description and amount.
note
Enter credit recapture for California Competes on Screen CACompet in the Credits folder.
Use Tax
Use this section to enter use tax owed on Form 100 or 100S for purchases from out-of-state sellers.
County or special tax district
Enter a code for the county or special tax district or select one from the dropdown list.
Purchases subject to use tax
Enter the amount of purchases subject to use tax made during the year.
To indicate that the business isn't subject to use tax, enter
0
(zero) in this field. The application prints a zero on the line on Form 100 or 100S.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.
S Corporation Information
This section contains additional information needed to complete Form 100S.
C Corporation taxable income
Enter the California taxable income as calculated for a C Corporation to calculate the excess net passive income tax and the tax on built-in gains.
Net unrealized gains defined by IRC 1374, if applicable
Enter the California net unrealized gains defined by IRC 1374. An amount entered in this field will be used in the California Built-In Gains Tax calculation.