Software of the Month Club 1995 March/SOFM_Mar1995.bin/pc/sri/windows/accb/taxforms/ca1.txt

Text File | 1995-01-27 | 6KB | 410 lines

Y1 1
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+ YAWS + YAIS + YADS + W17 + YABS + YACS + YAGS + YAOS + YARS + YAPS + YAES + YAFS + YAUS + YASS + YALS + YAVS + YAYS + YAZS ^ YAS
+ YAWA + YAIA + YADA + YAAA + YABA + YACA + YAGA + YAOA + YARA + YAPA + YAEA + YAFA ^ YAA
+ A05 + YAFT ^ YA4                     ' LINE 34
+ WA1 - YA4 ^ YA5                     ' LINE 35
+ YA5 + YAAD ^ YA7                     ' LINE 37
+ YA7 - WA2 ^ Ya3                                ' LINE 3
+ 1 ^ TP1
+ Ya3 - 1 < ^ TP1
+ Ya3 * 4 / 5 * TP1 ^ Ya4                        ' LINE 4
+ Z31 * TP1 ^ Ya5                                ' LINE 5
+ 106 190 ^ Ya6                                  ' LINE 6
+ Y1 - 4 = + 159 285 ^ Ya6
+ Y1 - 2 = + 212 380 ^ Ya6
+ Y1 - 5 = + 212 380 ^ Ya6
+ Ya6 * 100 * TP1 ^ Ya6
+ Ya5 - Ya6 ^ Ya7                                ' LINE 7
+ Ya7 - 1 < ^ TP1
+ Ya7 * 3 / 50 * TP1 ^ Ya8                       ' LINE 8
+ Ya8 ^ Ya9                                      ' LINE 9
+ Ya9 - Ya4 > + Ya4 ^ Ya9
+ YA7 - Ya9 ^ YA8               ' PART II LINE 38
+ YA8 * TP1 ^ Ya0                       ' WORKSHEET LINE 10
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R ~47
S !
R ~4
S A
R ~5
S !
R ~4
S B
R ~5
S !
R ~4
S C
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^
S Part I - Income Adjustment Schedule
R ~12
S !  Federal !
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S Adjustments
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^
R ~47
S !  Amounts ! Subtract ! Additions
^
R -80
^
S ~7  Wages` salaries` tips` etc
R .6
S (FZ1)[YAW*]!
T Z07
S !
C YAWS
S !
C YAWA
^
S ~8a Taxable interest income
R .9
S (FZ1)[YAI*]!
T B04
S !
C YAIS
S !
C YAIA
^
S ~8b Tax-exempt interest
R .8
S (FZ1)$
C ZTEI
S !
R ~10
S !
R ~10
S !
R ~10
^
S ~9  Dividend income
R .17
S (FZ1)[YAD*]!
T B10
S !
C YADS
S !
C YADA
^
S 10  State tax refund
R .22
S (FZ1)!
T W17
S !
T W17
S !
R /10
^
S 11  Alimony received
R .16
S (FZ1)[YAAA]!
C ZALR
S !
R /10
S !
C YAAA
^
S 12  Business income or (loss)
R .7
S (FZ1)[YAB*]!
T Z12
S !
C YABS
S !
C YABA
^
S 13  Capital gain or (loss)
R .10
S (FZ1)[YAC*]!
T Z13
S !
C YACS
S !
C YACA
^
S 14  Capital gain distributions
R .6
S (FZ1)[YAG*]!
T Z14
S !
C YAGS
S !
C YAGA
^
S 15  Other gains or (losses)
R .9
S (FZ1)[YAO*]!
T Z15
S !
C YAOS
S !
C YAOA
^
S 16a IRA distribution
R .11
S (FZ1)$
T Z16
S !
R ~10
S !
R ~10
S !
R ~10
^
S 16b Taxable amount
R .18
S (FZ1)[YAR*]!
T Z6B
S !
C YARS
S !
C YARA
^
S 17a Pensions & annuities
R .7
S (FZ1)$
T WBO
S !
R ~10
S !
R ~10
S !
R ~10
^
S 17b Taxable amount
R .18
S (FZ1)[YAP*]!
T Z17
S !
C YAPS
S !
C YAPA
^
S 18  Rents` royalties` partnerships`
R ~45
^
R ~4
S estates` trusts` etc
R .12
S (FZ1)[YAE*]!
T E40
S !
C YAES
S !
C YAEA
^
S 19  Farm income or (loss)
R .11
S (FZ1)[YAF*]!
T Z19
S !
C YAFS
S !
C YAFA
^
S 20  Unemployment compensation
R .7
S (FZ1)[YAUS]!
C ZUEP
S !
C YAUS
S !
R /10
^
S 21a Social security benefits...(FZ1)$
T WSO
S !
R ~10
S !
R ~10
S !
R ~10
^
S 21b Taxable amount
R .18
S (FZ1)[YASS]!
T WS1
S !
C YASS
S !
R /10
^
S 22  Other income
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S (FZ1)!
T Z22
S !
R /10
S !
R /10
^
S ~~a California Lottery
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S [YALS]!
C YALS
S !
R /10
^
S ~~b Disaster loss carryover from FTB 3805V
R .10
S [YAVS]!
C YAVS
S !
R /10
^
S ~~c Net Operating Loss carryover from FTB 3805V
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S [YAYS]!
C YAYS
S !
R /10
^
S ~~d NOL from FTB 3805Z` FTB 3806 or other adjust
R .4
S [YAZS]!
C YAZS
S !
R /10
^
S 23  Total: combine line 7 through 22
R .22
S !
T YAS
S !
T YAA
^
R -80
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S Part II - Adjustments To Federal Itemized Deductions
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S 33 Federal itemized deductions. Add the amounts on federal
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S ~~~Schedule A` lines 4` 8` 12` 16` 17` 18` 24 and 25
R .8
S (FA1)~33~~
T WA1
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S 34 State and local income taxes from federal Schedule A`
R ~24
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S ~~~line 5. See instructions
R .27
S [YAFT](FA1)~34~~
T YA4
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S 35 Subtract line 34 from 33
R .38
S ~35~~
T YA5
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S 36 Other adjustments. Specify
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S [YAAD]~36~~
C YAAD
^
S 37 Combine lines 35 and 36
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S ~37~~
T YA7
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S 38 California itemized deductions
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S (CZ1) 38~~
T YA8
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S ~~~* If your federal adjusted gross income on Form 540` line 13 is not more than
^
R ~5
S - $106`190 if single or married filing separate
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^
R ~5
S - $159`285 if head of household
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^
R ~5
S - $212`380 if married filing joint or qualifying widow(er)
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R ~5
S Transfer the amount on line 37 to line 38
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S ~~~* If your federal adjusted gross income on Form 540` line 13 is more than the
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S amount listed above` complete the worksheet for line 38.
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S ~~~If your itemized deductions on line 38 are larger than your standard
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S ~~~deduction` enter line 38 on Form 540` line 18.
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F
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S ITEMIZED DEDUCTIONS WORKSHEET
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S ~1 Enter the amount form Schedule CA` line 37
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T YA7
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S ~2 Add the amounts on federal Schedule A` lines 4` 11 and 17
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S ~~~plus any gambling losses included on line 25
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S (FA1)
T WA2
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S ~3 Subtract line 2 from line 1
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T Ya3
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S ~~~Note. If the result is zero` stop here.
R ~38
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S ~4 Multiply line 3 by 80%
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T Ya4
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S ~5 Enter the amount from Form 540` line 13
R .23
S (CZ1)
T Ya5
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S ~6 Enter the amount shown above for your filing status
R .16
T Ya6
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S ~7 Subtract line 6 form line 5
R .40
T Ya7
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S ~~~Note. If the result is zero or less` stop here.
R ~30
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S ~8 Multiply line 7 by 6%
R .46
T Ya8
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S ~9 Enter the smaller of lines 4 and 8
R .33
T Ya9
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S 10 Subtract line 9 from line 1. Enter on Schedule CA` line 38
R .9
T Ya0
^
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