Schedule Ca (540nr) - California Adjustments, Nonresidents Or Part-Year Residents - 2016 Page 2
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1
2Income Adjustment Schedule
A
B
C
D
E
Section B — Adjustments to Income
Federal Amounts
Subtractions
Additions
Total Amounts
CA Amounts
(taxable amounts from
See instructions
See instructions
Using CA Law
(income earned or
your federal tax return)
(difference between
(difference between
As If You Were a
received as a CA
CA & federal law)
CA & federal law)
CA Resident
resident and income
(subtract col. B from
earned or received
col. A; add col. C
from CA sources
to the result)
as a nonresident)
22
b
Enter totals from Side 1, line 22a, col . A
through col . E . . . . . . . . . . . . . . . . . . . . . 22b
23 Educator expenses . . . . . . . . . . . . . . . . . . . 23
24 Certain business expenses of reservists,
performing artists, and fee-basis
government officials . . . . . . . . . . . . . . . . . 24
25 Health savings account deduction . . . . . . . 25
26 Moving expenses . . . . . . . . . . . . . . . . . . . . 26
27 Deductible part of self-employment tax . . . 27
28 Self-employed SEP, SIMPLE, and
qualified plans . . . . . . . . . . . . . . . . . . . . . . 28
29 Self-employed health insurance deduction 29
30 Penalty on early withdrawal of savings . . . 30
31a Alimony paid .
b Enter recipient’s:
SSN
–
–
Last name
. 31a
32 IRA deduction . . . . . . . . . . . . . . . . . . . . . . 32
33 Student loan interest deduction . . . . . . . . . 33
34 Tuition and fees . . . . . . . . . . . . . . . . . . . . . 34
35 Domestic production activities deduction . 35
36 Add line 23 through line 35 in each column,
A through E . . . . . . . . . . . . . . . . . . . . . . . . 36
37 Total. Subtract line 36 from line 22b in each
column, A through E . See instructions . . . . 37
Part III Adjustments to Federal Itemized Deductions
38 Federal Itemized Deductions. Enter the amount from federal Schedule A (Form 1040), lines 4, 9, 15, 19, 20, 27, and 28
(or Schedule A (Form 1040NR), lines 1, 5, 6, 13, and 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38
39 Enter total of federal Schedule A (Form 1040), line 5 (State Disability Insurance, and state and local income tax,
or General Sales Tax), and line 8 (foreign taxes only) (or Schedule A (Form 1040NR), line 1) . See instructions . . . . . . . . . . . . . . .
39
40 Subtract line 39 from line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40
41 Other adjustments including California lottery losses . See instructions . Specify ________________________________ . . . . . .
41
42 Combine line 40 and line 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42
43 Is your federal AGI (Long Form 540NR, line 13) more than the amount shown below for your filing status?
Single or married/RDP filing separately . . . . . . . . . . . . . . . . . . . . . . . . . . . $182,459
Head of household . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $273,692
Married/RDP filing jointly or qualifying widow(er) . . . . . . . . . . . . . . . . . . . $364,923
No. Transfer the amount on line 42 to line 43 .
Yes. Complete the Itemized Deductions Worksheet in the instructions for Schedule CA (540NR), line 43 . . . . . . . . . . . . . . . . . . .
43
44 Enter the larger of the amount on line 43 or your standard deduction. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
44
Part IV California Taxable Income
45 California AGI. Enter your California AGI from line 37, column E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
45
46 Enter your deductions from line 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
46
47 Deduction Percentage. Divide line 37, column E by line 37, column D . Carry the decimal
.
___
___ ___ ___ ___
to four places . If the result is greater than 1 .0000, enter 1 .0000 . If less than zero, enter -0- . . . . . . . . . .
47
48 California Itemized/Standard Deductions. Multiply line 46 by the percentage on line 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
48
49 California Taxable Income. Subtract line 48 from line 45 . Transfer this amount to Long Form 540NR, line 35 . If less than
zero, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
49
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Side 2 Schedule CA (540NR) 2016
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