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Generating CA Form 199 in the Corporate module of ProConnect Tax

by Intuit• Updated 6 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:

  1. From the Input Return tab, go to Miscellaneous Forms ⮕ HOA (1120-H) / Coops (1120-C) ⮕ CA Homeowner's Assoc. (199).
  2. Fill out required information. 
  3. 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.
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