Schedule Ca (540) - California Adjustments - Residents (1999)
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1
2TAXABLE YEAR
SCHEDULE
CA (540)
1999
California Adjustments — Residents
Important: Attach this schedule directly behind Form 540, Side 2.
Name(s) as shown on return
Social security number
-
-
Part I Income Adjustment Schedule
A
B
C
Federal Amounts
Subtractions
Additions
(taxable amounts from
See instructions
See instructions
Section A – Income
your federal return)
7
Wages, salaries, tips, etc. See instructions before making an entry in column B or C
7
8
Taxable interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9
Ordinary dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10
State tax refund. Enter the same amount in column A and column B . . . . . . . . . .
10
11
Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
12
Business income or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13
Capital gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14
Other gains or (losses) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
15
Total IRA distributions. See instructions. (a) ____________________ . . . . . . . . (b)
16
Total pensions and annuities. See instructions. (a) ____________________ . . . . (b)
17
Rental real estate, royalties, partnerships, S corporations, trusts, etc. . . . . . . . . .
17
18
Farm income or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
19
Unemployment compensation. Enter the same amount in column A and column B
19
20
Social security benefits (a) ____________________ . . . . . . . . . . . . . . . . . . . . (b)
21
Other income.
a _____________ a _____________
{
a California lottery winnings
e NOL from FTB 3805Z, 3806, or 3807
b _____________ b _____________
b Disaster loss carryover from FTB 3805V f Other (describe)
21 _______________
c _____________
c _____________
c Federal NOL (Form 1040, line 21)
________________________
d _____________ d _____________
d NOL carryover from FTB 3805V
________________________
e _____________ e _____________
f _____________
f _____________
22
Total. Combine line 7 through line 21 in column A. Add line 7 through line 21f in
column B and column C. Go to Section B
22 _______________
Section B – Adjustments to Income
23
IRA deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
24
Student loan interest deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
25
Medical savings account deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
26
Moving expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
27
One-half of self-employment tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
28
Self-employed health insurance deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
29
Keogh and self-employed SEP and SIMPLE plans . . . . . . . . . . . . . . . . . . . . . . .
29
30
Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
31a Alimony paid. (b) Recipient’s: SSN ___ ___ ___ – ___ ___ – ___ ___ ___ ___
Last name ______________________________ . 31a
32
Add line 23 through line 31a in columns A, B, and C . . . . . . . . . . . . . . . . . . . . .
32
33
Total. Subtract line 32 from line 22 in columns A, B, and C. See the instructions
for how to transfer the total to Form 540 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33 ________________
Part II Adjustments To Federal Itemized Deductions
35
Federal itemized deductions. Add the amounts on federal Sch. A (Form 1040), lines 4, 9, 14, 18, 19, 26, and 27 . . . . . . . . 35 _________________
36
Enter total of federal Sch. A, line 5 (state and local income tax and State Disability Insurance) and line 8 (foreign taxes only) . 36 _________________
37
Subtract line 36 from line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 _________________
38
Other adjustments including California lottery losses. See instructions. Specify _________________ . . . . . . . . . . . . . . . . 38 _________________
39
Combine line 37 and line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 _________________
40
Is the amount on Form 540, line 13 more than the
Is the amount you entered on line 40 more
}
amount shown below for your filing status?
than your standard deduction below?
Single or married filing separate . . . . . . . $119,813
Single or married filing separate . . . . . . . . . . . . . . . $2,711
Head of household . . . . . . . . . . . . . . . . . $179,720
Married filing joint, head of household, or
40 _________________
Married filing joint or qualifying widow(er) $239,628
qualifying widow(er) . . . . . . . . . . . . . . . . . . . . . . . $5,422
NO.
Transfer the amount on line 39 to line 40.
YES. Transfer the amount on line 40 to Form 540, line 18.
YES. Complete the Itemized Deductions Worksheet
NO.
Enter your standard deduction on Form 540, line 18.
in the instructions for Sch. CA (540), line 40.
CA54099109
Schedule CA (540) 1999 Page 39
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