Home > Calculator > California > 100ssk

Tax Form calculator

Sponsored Links

California Tax Form 100ssk: Shareholder’s Share of Income, Deductions, Credits, etc.

Use the California Tax Form Calculator California Tax Form 100ssk: Shareholder’s Share of Income, Deductions, Credits, etc. as a stand alone tax form calculator to quickly calculate specific amounts for your 2018 California state tax return. California Tax Form 100ssk: Shareholder’s Share of Income, Deductions, Credits, etc. is also integrated into our comprehensive California State Tax Calculator where you can complete and save your calculations for later use. Alternatively you can use one of our Combined Federal and California State Tax Estimator to quickly calculate your salary, tax and take home pay in California.

Shareholder’s Share of Income, Deductions, Credits, etc.
Caution: Refer to the shareholder’s instructions for Schedule K-1 (100S) before entering information from this schedule on your California tax return.
(a)
Pro-rata share items
(b)
Amount from federal Schedule K-1 (Form 1120S)
(c)
California adjustment
(d)
Total amounts using California law Combine col (b) and col (c) where applicable
(e)
California source amounts and credits
Income
(Loss)
1Ordinary business income (loss)
2Net rental real estate income (loss)
3Other net rental income (loss)
4Interest income
5Dividends. See instructions
6Royalties
7Net short-term capital gain (loss)
8Net long-term capital gain (loss)
9Net IRC Section 1231 gain (loss)
Other
Income
(Loss)
10aOther portfolio income (loss). Attach schedule
bOther income (loss)
Caution: Refer to the shareholder’s instructions for Schedule K-1 (100S) before entering information from this schedule on your California tax return.
(a)
Pro-rata share items
(b)
Amount from federal Schedule K-1 (Form 1120S)
(c)
California adjustment
(d)
Total amounts using California law Combine col (b) and col (c) where applicable
(e)
California source amounts and credits
Deductions11IRC Section 179 expense deduction. Attach schedules
12aCharitable contributions
bInvestment interest expense
c 1IRC Section 59(e)(2) expenditures
2Type of expenditures
dDeductions-portfolio
eOther deductions
Credits13aLow-income housing credit. See instructions. Attach schedule
bCredits related to rental real estate activities other than on line 13(a). Attach schedule
cCredits related to other rental activities. See instructions. Attach schedule
dOther credits. Attach schedule
14Total withholding (equals amount on Form 592-B if calendar year)
Alternative
Minimum
Tax
(AMT)
Items
15aDepreciation adjustment on property placed in service after 12/31/86
bAdjusted gain or loss
cDepletion (other than oil and gas)
d 1Gross income from oil, gas, and geothermal properties
2Deductions allocable to oil, gas, and geothermal properties
eOther AMT items. Attach schedule
Items
Affecting
Shareholder
Basis
16aTax-exempt interest income
bOther tax-exempt income
cNondeductible expenses
dTotal property distributions (including cash) other than dividends distribution reported on line 17c
eRepayment of loans from shareholders
Other
Information
17aInvestment income. See instructions
bInvestment expenses. See instructions
cTotal taxable dividend distribution paid from accumulated earnings and profits. See instructions
dOther information. See instructions
Other
State
Taxes
18aType of income
bName of state
cTotal gross income from sources outside California. Attach schedule
dTotal applicable deductions and losses. Attach schedule
eTotal other state taxes. Check one:
Other Shareholder InformationTable 1 — Each shareholder’s share of nonbusiness income from intangibles See instructions
FOR USE BY SHAREHOLDERS ONLY. SEE INSTRUCTIONS.
Table 2 — Shareholder’s pro-rata share of business income and factors See instructions
A. $
B.Shareholder’s share of the nonbusiness income from real and tangible property sourced or allocable to California:
C.Shareholder’s share of the S corporation’s property, payroll, and sales:
FactorsTotal within and outside CaliforniaTotal within California
Property: Beginning$$
Property: Ending$$
Property: Annual Rent Expense$$
Payroll$$
Sales$$

Tip: use the California Tax Calculator to edit your refundable and non-refundable tax credits including California Tax Form 100ssk: Shareholder’s Share of Income, Deductions, Credits, etc.. Complete, Calculate, print and or save your tax calculation for later use.

Follow us on Facebook to be informed of the latest updates to the US Tax Form Calculator and our popular Tax and Finance Calculators.

California State tax calculators: Online Shareholder’s Share of Income, Deductions, Credits, etc., complete, calculate, print or save for later use. California Tax Form Calculator