![ProConnect Help](https://uxfabric.intuitcdn.net/web-app/sh-exp-pcg-app-experience/pcg_ohh_icon.2bb472dd.png)
Generating CA Form 199 in the Corporate module of Lacerte
by Intuit• Updated 1 year ago
When preparing a Corporate (Form 1120) return where California is involved, you may need to generate CA Form 199.
CA Form 199 will not generate if the gross receipts are less than $50,000.
To generate CA Form 199:
- Navigate to Screen 54.1, Homeowner's Associations and check the box Homeowners association (Mandatory).
- Click on the section entitled California Homeowner's Assoc. (199) and fill out required information.
- Since Form 199 is for Exempt Organizations, make sure to check the box Exempt under section 23701t and enter gross receipts. Alternatively, check the box Carry Form 1120 income/deductions to Form 199.
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- Generating Form 6198 for a Corporation in Lacerteby Intuit•4• Updated August 17, 2023
- How to generate Form 8958 in Lacerteby Intuit•75• Updated October 06, 2023
- Generating corporate Form 8810 in Lacerteby Intuit•10• Updated 1 week ago
- Generating CA Form 568 in the partnership module of Lacerteby Intuit•122• Updated August 22, 2023
- Generating Form 6781 in Lacerteby Intuit•679• Updated March 12, 2024