Use this worksheet section to enter general information for preparation of Form 199 and Form 3509. If the State Code on the federal Basic Data worksheet > General section is other than "CA," Form 199 will not be prepared unless entries have been made on the California Form 199 worksheets.
The Exempt Organization Service includes the following California forms:
| Form 199 | Exempt Organization Annual Statement or Return |
| Form 109 | Exempt Organization Business Income Tax Return |
| Form 100-ES | Estimated Tax for Corporations |
| Form 5806 | Underpayment of Estimated Tax |
| Schedule D | Capital Gains and Losses |
| Schedule D-1 | Sale of Business Property |
| Form 3885 | Corporation Depreciation and Amortization |
| Form 3885F | Fiduciary Depreciation and Amortization |
| Form 3539 | Automatic Extension Payment Voucher |
| Form RRF-1 | Registration/Renewal Fee Report |
| Form 3509 | Political or Legislative Activities by Section 23701d Organization |
The information required for Form 199 will be transferred from the corresponding federal Form 990, 990-EZ, or 990-PF. In some circumstances, Form 199 reporting requirements may differ from federal and will necessitate entries in the "State Use" fields on the federal worksheets.
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