Intuit HelpIntuitGenerating CA Form 199 in the Corporate module of Lacerte
by Intuit• Updated 3 months ago
When preparing a Corporate (Form 1120) return where California is involved, you may need to generate CA Form 199.
Organizations with gross receipts normally less than or equal to $50,000 can fulfill their annual filing requirement using FTB 199N, California e-Postcard. FTB 199N is an electronic filing available only on the FTB’s website.
For more information, go to the FTB website and search for 199N.
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 CA Form 199 in the Corporate module of ProConnect Taxby Intuit•Updated October 02, 2024
- Generating CA Form 568 in the partnership module of Lacerteby Intuit•127•Updated September 30, 2024
- Generating Form 8858 for a Corporate or S-Corporation return in Lacerteby Intuit•2•Updated over 1 year ago
- How to generate Form 8082 notice of inconsistent treatment in Lacerteby Intuit•32•Updated over 1 year ago
