Software of the Month Club 1995 March/SOFM_Mar1995.bin/pc/sri/windows/accb/taxforms/cz1.txt

Text File | 1995-01-27 | 6KB | 435 lines

Y5 Y
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+ YZ28 + YZ29 + YZ30 + YZ31 ^ Y33    ' LINE 33
+ Y24 - Y33 ^ Y34                    ' LINE 34
+ Y34 < ^ Y34
+ Y34 + YZ35 + YZ36 ^ Y37            ' LINE 37
+ ASTW + YZ39 + YZ41 ^ Y42           ' LINE 42
+ Y42 - Y37 > + Y42 - Y37 ^ Y43      ' LINE 43
+ YZ44 ^ Y44                         ' LINE 44
+ YZ44 - Y43 > + Y43 ^ Y44
+ Y43 - Y44 ^ Y45                    ' LINE 45
+ Y37 - Y42 > + Y37 - Y42 ^ Y46      ' LINE 46
+ YZEY ^ Y56                         ' LINE 56
+ Y56 - 25.00 > + 25.00 ^ Y56
+ YZES ^ Y57                         ' LINE 57
+ Y57 - 25.00 > + 25.00 ^ Y57
+ YZ47 + YZ48 + YZ49 + YZ50 + YZ51 + YZBC + YZVV + YZFF + YZLF + Y56 + Y57 ^ Y58 ' LINE 58
+ Y45 - Y58 ^ Y59                    ' LINE 59
+ Y59 < ^ Y59
+ Y46 + Y58 - Y45 ^ Y60              ' LINE 60
+ Y5 - N \ + Y5 - Y \ ? Y5
+ Y5 - Y = + Y59 - Y60 @
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S STEP 2         1  Single
R ~56
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S Filing Status  2  Married filing joint return
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R ~15
S 3  Married filing separate return
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S <Y1>
B Y1
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S 4  Head of household
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S 5  Qualifying widow(er) with dependent child
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^
R -80
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S STEP 3 - Exemptions
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S ~6  If someone can claim you as a dependent` check here
R .15
S ~~6~~!
B Z8
S !
^
R ~4
S skip lines 7 through 10 and enter 0 on line 11.
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S ~7  Personal. If you checked box 1` 3 or 4` enter 1.
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R ~4
S If you checked box 2 or 5` enter 2
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S ~~7~~!
B Y7
S !
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S ~8  Blind. If you or your spouse is visually impaired` enter 1.
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R ~4
S If both are visually impaired` enter 2
R .28
S ~~8~~!
B Y8
S !
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S ~9  Senior. If you or your spouse is 65 or older` enter 1.
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R ~4
S If both are 65 or older` enter 2
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S ~~9~~!
B Y9
S !
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S 10  Dependents. Do not include yourself or your spouse
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S ~10~~!
B YG
S !
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S 11  Total exemptions credits. Add lines 7 through 10
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S ~11~~!
B YH
S !
^
R -80
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S STEP 4 - Taxable Income
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S 12  State wages from your Form W-2` box 17
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S (FZ1)~12~~
T Y12
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S 13  Federal adjusted gross income from Form 1040` line 31...(FZ1)~13~~
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S 14  California adjustments - subtractions. Enter amount from
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R ~4
S Schedule CA` line 23` column B
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S (CA1) 14~~
T YAS
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S 15  Subtract line 14 from 13
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S ~15~~
T Y15
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S 16  California adjustment - additions. Enter amount from
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R ~4
S Schedule CA` line 23` column C
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S (CA1) 16~~
T YAA
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S 17  California adjusted gross income. Combine line 15 and 16
R .5
S ~17~~
T Y17
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S 18  Enter the  ! Your standard deduction` or
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S larger of  ! Your itemized deductions
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S (CA1/CW1)~18~~
T Y18
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S 19  Taxable income. Subtract line 18 from 17. If less than zero`
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R ~4
S enter -0-
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S ~19~~
T Y19
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S STEP 5 - Tax
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S 20  Enter tax
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S (tax rate
T YTR
S %) 20~~
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S 21  Exemption credits
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S (CW2)~21~~
T Y21
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S 22  Subtract line 21 from 20. If less than zero` enter -0-
R .7
S ~22~~
T Y22
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S 23  Tax from Schedule G-1 and Form FTB 5870A
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S [YSG1]~23~~
C YSG1
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S 24  Add line 22 and 23. Continue to side 2
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S ~24~~
T Y24
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F
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S STEP 6 - Credits
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S 25 Amount from side 1` line 24
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S (CZ1)~25~~
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S 28 Enter credit name
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S code no
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S [YZ28]~28~
C YZ28
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S 29 Enter credit name
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S code no
R ~5
S [YZ29]~29~
C YZ29
R ~14
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S 30 Enter credit name
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S code no
R ~5
S [YZ30]~30~
C YZ30
R ~14
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S 31 To claim more than three credits`
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S ~~~see instructions
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S [YZ31]~31~
C YZ31
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S 33 Total credits. Add lines 28 through 31
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S ~33~~
T Y33
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S 34 Subtract line 33 from 25. If less than zero` enter -0-
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S ~34~~
T Y34
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R -80
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S STEP 7 - Other taxes
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S 35 Alternative minimum tax. Attach Schedule P (540)
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S [YZ35]~35~~
C YZ35
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S 36 Other taxes and credit recapture
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S [YZ36]~36~~
C YZ36
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S 37 Total tax. Add lines 34 through 36
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S ~37~~
T Y37
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R -80
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S STEP 8 - Payments
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S 38 California income tax withheld
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S [ASTW]~38~
C ASTW
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S 39 This years California estimated tax and
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S amount applied from last years return......[YZ39]~39~
C YZ39
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S 41 Excess California SDI withheld
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S [YZ41]~41~
C YZ41
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S 42 Total payments. Add lines 38 through 41
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S ~42~~
T Y42
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S STEP 9 - Overpaid tax or tax due
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S 43 Overpaid tax. If line 42 is larger than line 37`
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S Subtract line 37 from 42
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S ~43~~
T Y43
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S 44 Amount of line 43 to be applied to next years
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S ~~~estimated tax
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S [YZ44]~44~~
T Y44
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S 45 Amount of overpaid tax available this year. Subtract
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S line 44 from 43
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S ~45~~
T Y45
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S 46 Tax due. If line 42 is less than 37` subtract line 42 from 37. 46~~
T Y46
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S STEP 10 - Contributions
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S 47 Contribution to California Seniors Fund
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S [YZ47]~47~
C YZ47
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S ~~~You may make a contribution of $1 or more to
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S 48 Alzheimer's Disease/Related Disorders Fund.[YZ48]~48~
C YZ48
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S 49 California Fund for Senior Citizens
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S [YZ49]~49~
C YZ49
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S 50 Rare and Endangered Species Program
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S [YZ50]~50~
C YZ50
R ~14
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S 51 State Children's Trust Fund for the
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R ~3
S Prevention of Child Abuse
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S [YZ51]~51~
C YZ51
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S 52 California Breast Cancer Research Fund
R .5
S [YZBC]~52~
C YZBC
R ~14
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S 53 Vietnam Memorial Account
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S [YZVV]~52~
C YZVV
R ~14
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S 54 California Firefighters' Memorial Fund
R .5
S [YZFF]~54~
C YZFF
R ~14
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S 55 California Public School Library Fund
R .6
S [YZLF]~55~
C YZLF
R ~14
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R ~3
S California election ! 56 Your party
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S [YZEY]~56~
T Y56
R ~14
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R ~3
S campaign fund
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S ! 57 Spouse's party....[YZES]~57~
T Y57
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S 58 Total contributions. Add lines 47 through 57
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S ~58~
T Y58
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R -80
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S STEP 11 - Refund or amount you owe
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S 59 Refund or no amount due. Subtract line 58 from 45
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S ~59~
T Y59
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S 60 Amount you owe. Add lines 46 and 58
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S ~60~
T Y60
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R -80
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R ~5
S Transfer to net worth 'TAX' line ('Y' or 'N') <Y5>~
B Y5
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