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California Free Printable 2019 Schedule K-1 (100S), Shareholder's Share of Income, Deductions, Credits, etc. for 2020 California Shareholder's Share of Income, Deductions, Credits, etc

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Shareholder's Share of Income, Deductions, Credits, etc
2019 Schedule K-1 (100S), Shareholder's Share of Income, Deductions, Credits, etc.

TAXABLE YEAR 2019 Shareholder’s Share of Income, Deductions, Credits, etc. CALIFORNIA SCHEDULE K-1 (100S) For use by an S corporation and its shareholders only. For calendar year 2019 or fiscal year beginning and ending (m m / d d / y y y y) . (m m / d d / y Shareholder’s name y y y) Shareholder’s identifying number Address City Corporation’s FEIN State ZIP code State ZIP code California corporation number Corporation’s name Address City .  A Shareholder’s percentage of stock ownership for the tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . % B Reportable transaction or tax shelter registration number(s): □ A final Schedule K-1 (2) □ An amended Schedule K-1 D What type of entity is this shareholder? . . . . . . . . . .  (1) □ Individual (2) □ Estate/trust (3) □ Qualified exempt organization (4) □ Single member LLC E Is this shareholder a resident of California?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  □ Yes  □ No C Check here if this is: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  (1) Caution: Refer to the shareholder’s instructions for Schedule K-1 (100S) before entering information from this schedule on your California tax return. (a) Pro-rata share items (b) Amount from federal Schedule K-1 (Form 1120S) 2 Net rental real estate income (loss). . . . . . . . . . . . 3 Other net rental income (loss) . . . . . . . . . . . . . . .  Income (Loss)         4 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Dividends. See instructions. . . . . . . . . . . . . . . . . . 6 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Net short-term capital gain (loss) . . . . . . . . . . . . . 8 Net long-term capital gain (loss) . . . . . . . . . . . . . . 9 Net IRC Section 1231 gain (loss) . . . . . . . . . . . . . 10 a Other portfolio income (loss). Attach schedule . b Other income (loss) . . . . . . . . . . . . . . . . . . . . . For Privacy Notice, get FTB 1131 ENG/SP. 7871193 (e) California source amounts and credits (d) Total amounts using California law. Combine col. (b) and col. (c) where applicable   1 Ordinary business income (loss) . . . . . . . . . . . . . Other Income (Loss) (c) California adjustment            Schedule K-1 (100S) 2019 Side 1 Shareholder’s name Shareholder’s identifying number Caution: Refer to the shareholder’s instructions for Schedule K-1 (100S) before entering information from this schedule on your California tax return. Other State Taxes Other Information Items Affecting Shareholder Basis Alternative Minimum Tax (AMT) Items Credits Deductions (a) Pro-rata share items (b) Amount from federal Schedule K-1 (Form 1120S) 11 IRC Section 179 expense deduction. Attach schedules . . . . . . . . . . . . . . . . . . . . . . . . . 12 a Charitable contributions . . . . . . . . . . . . . . . . . . b Investment interest expense . . . . . . . . . . . . . . . c 1 IRC Section 59(e)(2) expenditures . . . . . . . . . 2 Type of expenditures d Deductions-portfolio . . . . . . . . . . . . . . . . . . . . . e Other deductions. . . . . . . . . . . . . . . . . . . . . . . . 13 a Low-income housing credit. See instructions. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . b Credits related to rental real estate activities other than on line 13(a). Attach schedule . . . . . c Credits related to other rental activities. See instructions. Attach schedule . . . . . . . . . . . d Other credits. Attach schedule . . . . . . . . . . . . . 14 Total withholding (equals amount on Form 592-B if calendar year) . . . . . . . . . . . . . . . . . . . . . . . . . . 15 a Depreciation adjustment on property placed in service after 12/31/86 . . . . . . . . . . . . . . . . . . . . b Adjusted gain or loss . . . . . . . . . . . . . . . . . . . . c Depletion (other than oil and gas) . . . . . . . . . . . d Gross income from oil, gas, and geothermal properties . . . . . . . . . . . . . . . . . . . . e Deductions allocable to oil, gas, and geothermal properties . . . . . . . . . . . . . . . . . . . . f Other AMT items. Attach schedule . . . . . . . . . . 16 a Tax-exempt interest income . . . . . . . . . . . . . . . b Other tax-exempt income . . . . . . . . . . . . . . . . . c Nondeductible expenses . . . . . . . . . . . . . . . . . . d Total property distributions (including cash) other than dividends distribution reported on line 17c . . . . . . . . . . . . . . . . . . . . . . . . . . . . e Repayment of loans from shareholders . . . . . . 17 a Investment income. See instructions . . . . . . . . b Investment expenses. See instructions . . . . . . . c Total taxable dividend distribution paid from accumulated earnings and profits. See instructions . . . . . . . . . . . . . . . . . . . . . . . . d Other information. See instructions . . . . . . . . . 18 a Type of income b Name of state c Total gross income from sources outside California. Attach schedule . . . . . . . . . . . . . . . . d Total applicable deductions and losses. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . e Total other state taxes. Check one: • Paid • Accrued . . . . . . . . . . . . . . . . . . Side 2 Schedule K-1 (100S) 2019 7872193 (c) California adjustment (e) California source amounts and credits (d) Total amounts using California law. Combine col. (b) and col. (c) where applicable                       Shareholder’s name Shareholder’s identifying number Table 1 — Each shareholder’s share of nonbusiness income from intangibles. See instructions. Interest $ Royalties IRC Section 1231 Gains/Losses $ $ Dividends $ Capital Gains/Losses $ Other $ FOR USE BY SHAREHOLDERS ONLY. SEE INSTRUCTIONS. Table 2 — Shareholder’s pro-rata share of business income and factors. See instructions. Other Shareholder Information A. Shareholder’s share of the S corporation’s business income $________________________________ B. Shareholder’s share of the nonbusiness income from real and tangible property sourced or allocable to California: Capital Gains/Losses $ IRC Section 1231 Gains/Losses $ Rents/Royalties $ Other $ C. Shareholder’s share of the S corporation’s property, payroll, and sales: Factors Property: Beginning Total within and outside California Total within California $ $ Ending $ $ Annual Rent Expense $ $ Payroll $ $ Sales $ $ 7873193 Schedule K-1 (100S) 2019 Side 3
Extracted from PDF file 2019-california-form-100-s-schedule-k-1.pdf, last modified November 2019

More about the California Form 100-S Schedule K-1 Corporate Income Tax Tax Credit TY 2019

This form must only be submitted by S corporations and their shareholders. It requires general information of the shareholder along with each type of income they have received. Before filling out this information, you should refer to the shareholder's instructions for Schedule K-1 (100S).

We last updated the Shareholder's Share of Income, Deductions, Credits, etc in March 2020, so this is the latest version of Form 100-S Schedule K-1, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form 100-S Schedule K-1 directly from TaxFormFinder. You can print other California tax forms here.

Related California Corporate Income Tax Forms:

TaxFormFinder has an additional 174 California income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the California Form 100-S Schedule K-1.

Form Code Form Name
Form 100-S California S Corporation Franchise or Income Tax Return
Form 100 Schedule P Alternate Minimum Tax and Credit Limitations - Corporations
Form 100 Schedule R Apportionment and Allocation of Income
Form 100-S Schedule B S Corporation Depreciation and Amortization
Form 100 Schedule H Dividend Income Deduction
Form 100-S Schedule C S Corporation Tax Credits
Form 100-S Schedule D S Corporation Capital Gains and Losses and Built-In Gains
Form 100-S Schedule H S Corporation Dividend Income Deduction
Form 100-S Schedule QS Qualified Subchapter S Subsidiary (QSub) Information

Download all CA tax forms View all 175 California Income Tax Forms


Form Sources:

California usually releases forms for the current tax year between January and April. We last updated California Form 100-S Schedule K-1 from the Franchise Tax Board in March 2020.

Show Sources >

Form 100-S Schedule K-1 is a California Corporate Income Tax form. States often have dozens of even hundreds of various tax credits, which, unlike deductions, provide a dollar-for-dollar reduction of tax liability. Some common tax credits apply to many taxpayers, while others only apply to extremely specific situations. In most cases, you will have to provide evidence to show that you are eligible for the tax credit, and calculate the amount of the credit to which you are entitled.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of California Form 100-S Schedule K-1

We have a total of nine past-year versions of Form 100-S Schedule K-1 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form 100-S Schedule K-1

2019 Schedule K-1 (100S), Shareholder's Share of Income, Deductions, Credits, etc.

2018 Form 100-S Schedule K-1

2018 Schedule K-1 (100S) - Shareholder's Share of Income, Deductions, Credits, etc.

2017 Form 100-S Schedule K-1

2017 Schedule K-1 (100S) - Shareholder's Share of Income, Deductions, Credits, etc.

2016 Form 100-S Schedule K-1

2016 Schedule K1 (100S) Shareholder's Share of Income, Deductions, Credits, etc.

Shareholder's Share of Income, Deductions, Credits, etc. 2015 Form 100-S Schedule K-1

2015 Schedule K-1 (100S) -- Shareholder's Share of Income, Deductions, Credits, etc.

Shareholder's Share of Income, Deductions, Credits, etc. 2014 Form 100-S Schedule K-1

2014 Schedule K-1 (100S) -- Shareholder's Share of Income, Deductions, Credits, etc.

Shareholder's Share of Income, Deductions, Credits, etc. 2013 Form 100-S Schedule K-1

2013 Schedule K-1 (100S) -- Shareholder's Share of Income, Deductions, Credits, etc.

2012 Form 100-S Schedule K-1

2012 Schedule K-1 (100S)

2011 California Schedule K-1 (100S) 2011 Form 100-S Schedule K-1

2011 Schedule K-1 (100S) -- Shareholder's Share of Income, Deductions, Credits, etc.


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