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CCH Axcess Tax
Introduction to the California Partnership / LLC Return
The California Partnership Return of Income is prepared for calendar, fiscal, and short year partnerships. The following forms and schedules are prepared for the California return using data from the federal return and input on California worksheets:
- California Form 8453-P - e-file Return Authorization for Partnerships
- California Form 3538, Payment Voucher for Automatic Extension
- California Form 3587 - Payment Voucher for LP, LLP, REMIC e-filed
- California Form 565, Partnership Return of Income
- California Schedule EO, Pass-Through Entity Ownership
- California Schedule D (565), Capital Gain or Loss
- California Schedule D-1, Sales of Business Property
- Schedule F (Form 1040), Profit or Loss from Farming
- California Schedule R, Apportionment and Allocation of Income
- California Form 743 - Online Account View Access Authorization
- California Form 3520-BE, Power of Attorney
- California Form 3521, Low Income Housing Credit
- California Form 3523, Research Credit
- California Form 3554, New Employment Credit
- California Form 3814, New Donated Fresh Fruits or Vegetables Credit
- California Form 3533-B, Change of Address
- California Form 3805E, Installment Sale Income
- California Form 3805Z, Enterprise Zone Deduction and Credit
- California Form 3805Z Worksheets IA-II
- California Form 3885P, Depreciation and Amortization
- State Alternative Minimum Tax / ACE Depreciation Report
- Form 4684, Casualties and Thefts
- Form 4835, Farm Rental Income and Expenses
- Form 8824, Like-Kind Exchanges
- Form 3840, Like-Kind Exchanges
- Form 8825, Rental Real Estate Income and Expenses
- Income (Loss) from Rental Trade or Business
- Income (Loss) from Other Rental Activities
- Royalty Income (Loss)
- Depletion Net Income
- Percentage, Cost and Preference Depletion
- Percentage Depletion Available
- Schedule of Mineral Interest Properties
- Reconciliation of California Ordinary Income to Federal
- Reconciliation of California Source Amount
- California Schedule K-1 (565), Partner's Share of Income, etc.
- Schedule of Activities (Schedule K-1)
- Schedule of Mineral Interest Properties (Schedule K-1)
- Summary Schedule of Mineral Interest Information (Schedule K-1)
The California Limited Liability Company Return of Income is prepared for calendar, fiscal, and short year LLC's and LLIC's. The following forms and schedules are prepared for the California LLC return using data from the federal return and input on California worksheets:
- California Form 8453-LLC - e-file Return Authorization for LLCs
- California Form 3522, Limited Liability Company Tax Voucher
- California Form 3536, Estimated Fee for LLCs
- California Form 3537, Payment Voucher for Automatic Extension
- California Form 3588, Payment Voucher for LLC e-filed
- California Form 568, Limited Liability Company Return of Income
- California Schedule EO, Pass-Through Entity Ownership
- California Schedule D (568), Capital Gain or Loss
- California Schedule D-1, Sales of Business Property
- Schedule F (Form 1040), Profit or Loss from Farming
- California Schedule R, Apportionment and Allocation of Income
- California Form 743 - Online Account View Access Authorization
- California Form 3520-BE, Power of Attorney
- California Form 3521, Low Income Housing Credit
- California Form 3523, Research Credit
- California Form 3554, New Employment Credit
- California Form 3533-B, Change of Address
- California Form 3805E, Installment Sale Income
- California Form 3805Z, Enterprise Zone Deduction and Credit
- California Form 3805Z Worksheets IA-II
- California Form 3814, Donated Fresh Fruits or Vegetables Credit
- California Form 3832, LLC's List of Members and Consents
- California Form 3885L, Depreciation and Amortization
- State Alternative Minimum Tax / ACE Depreciation Report
- Form 4684, Casualties and Thefts
- Form 4835, Farm Rental Income and Expenses
- Form 8824, Like-Kind Exchanges
- California Form 3840, Like-Kind Exchanges
- Form 8825, Rental Real Estate Income and Expenses
- Income (Loss) from Rental Trade or Business
- Income (Loss) from Other Rental Activities
- Royalty Income (Loss)
- Depletion Net Income
- Percentage, Cost and Preference Depletion
- Percentage Depletion Available
- Schedule of Mineral Interest Properties
- Reconciliation of California Ordinary Income to Federal
- Reconciliation of California Source Amount
- California Schedule K-1 (568), Partner's Share of Income, etc.
- Schedule of Activities (Schedule K-1)
- Schedule of Mineral Interest Properties (Schedule K-1)
- Summary Schedule of Mineral Interest Information (Schedule K-1)
The California Nonresident Withholding forms are prepared for calendar, fiscal, and short year partnerships and limited liability companies. The following forms and schedules are prepared for Withholding:
- California Form 588, Nonresident Withholding Waiver Request
- California Form 592, Quarterly Resident and Nonresident Withholding Statement
- California Form 592-V, Payment Voucher for Resident and Nonresident Withholding
- California Form 592-A, Foreign Partner or Member Quarterly
- California Form 592-B, Nonresident Withholding Tax Statement
- California Form 592-F, Foreign Partner or Member Annual Return
- California Form 593, Real Estate Withholding Tax Statement (Electronic filing purposes only)
The California Composite 540NR Return is prepared for calendar year partnerships and limited liability companies. The following forms and schedules are prepared:
- California Form 540NR, California Nonresident or Part-Year Resident Income Tax Return
- California Form 3519, Payment for Automatic Extension for Individuals
- California Form 540-ES Estimated Tax for Individuals
- California Schedule 1067A, Nonresident Group Return Schedule
- California Form 3864, Group Nonresident Return Election