California Schedule D-1 - Sales Of Business Property - 2013

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CALIFORNIA SCHEDULE
TAXABLE YEAR
Sales of Business Property
D-1
2013
(Also, involuntary conversions and recapture amounts.)
Complete and attach this schedule to your tax return only if your California gains or losses are different from your federal gains or losses.
Name(s) as shown on tax return
SSN, ITIN, CA SOS file no., California Corp. no., or FEIN
Part I
Sales or Exchanges of Property Used in a Trade or Business and Involuntary Conversions From Other
Than Casualty and Theft – Property Held More Than 1 Year
Use federal Form 4684, Casualties and Thefts, to report involuntary conversions from casualty
and theft.
1 Enter the gross proceeds from sales or exchanges reported to you for 2013 on federal Form(s) 109
9-S,
Proceeds From Real Estate Transactions (or a substitute statement), that you will be including on lin
e 2 or
line 10, (column (d)), or on line 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . .
1
2
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Description of
Date acquired
Date sold
Gross sales
Depreciation
Cost or other
Gain or (Loss)
property
(mm/dd/yyyy)
(mm/dd/yyyy)
price
allowed or
basis, plus
Subtract (f) from
allowable since
improvements and
the sum of (d)
acquisition
expense of sale
and (e)
3 Gain, if any, from federal Form 4684, Section B, Part II, line 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . .
3
4 IRC Section 1231 gain from installment sales from form FTB 3805E, line 26 or line 37 . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . .
4
5 IRC Section 1231 gain or (loss) from like-kind exchanges from federal Form 8824 (completed usin
g California amounts) . . . .
5
6 Gain, if any, from Part III, line 35, from other than casualty and theft . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . .
6
7 Combine line 2 through line 6 . Enter gain or (loss) here and on the appropriate line as follows: . . . .
. . . . . . . . . . . . . . . . . . . . .
7
IRC Section 179 Assets: For reporting the sale or disposition of assets for which an IRC Section 179 exp
ense deduction was
claimed in a prior year, see instructions . Partnerships or Limited Liability Companies (classified as par
tnerships): Enter the gain
or (loss) on Schedule K (565 or 568), line 10 . Skip lines 8, 9, 11, and 12 below . S corporations: If line 7 i
s zero or a loss, enter the
amount on line 11 below and skip line 8 and line 9 . If line 7 is a gain, continue to line 8 . All others: If line
7 is zero or a loss, enter
the amount on line 11 below and skip line 8 and line 9 . If line 7 is a gain and you did not have any prior y
ear IRC Section 1231 losses,
or they were recaptured in an earlier year, enter the gain as follows: Form 540 and Long Form 540NR file
rs, enter the gain on
Schedule D (540 or 540NR), line 1, and skip lines 8, 9, and 12 below; Form 100 and Form 100W filers, e
nter the gain on
Schedule D, Side 6, Part II, line 6, and skip lines 8, 9, and 12 below .
8 Nonrecaptured net IRC Section 1231 losses from prior years . Enter as a positive number . See instru
ctions . . . . . . . . . . . . . . .
8
9 Subtract line 8 from line 7 . If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . .
9
S corporations: If line 9 is more than zero, enter this amount on Schedule D (100S), Side 2, Sectio
n B, Part II, line 5 and enter the
amount, if any, from line 8 on line 12 below . If line 9 is zero, enter the amount from line 7 on line 1
2 below . All others: If line 9
is more than zero, enter the amount from line 8 on line 12 below, and enter the amount from line 9
as follows: Form 540 and
Long Form 540NR filers, enter as a capital gain on Schedule D (540 or 540NR), line 1; Form 100 a
nd Form 100W filers, enter
the gain on Schedule D, Side 6, Part II, line 6 . If line 9 is zero, enter the amount from line 7 on line
12 below . See instructions .
Part II Section A – Ordinary Gains and Losses
10 Ordinary gains and losses not included on line 11 through line 16 (include property held 1 year or l
ess):
11 (
)
11 Loss, if any, from line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . .
12 Gain, if any, from line 7, or amount from line 8, if applicable . See instructions . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . .
12
13 Gain, if any, from Part III, line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . .
13
14 Net gain or (loss) from federal Form 4684, Section B, Part II, line 31 and line 38a (completed using
California amounts) . . . . .
14
15 Ordinary gain from installment sales from form FTB 3805E, line 25 or line 36 . See instructions . . . .
. . . . . . . . . . . . . . . . . . . . .
15
16 Ordinary gain or (loss) from like-kind exchanges from federal Form 8824 (completed using Californ
ia amounts) . . . . . . . . . . .
16
17 Combine line 10 through line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . .
17
18 For all except individual tax returns, enter the amount from line 17 on the appropriate line of your ta
x return and skip line a
and line b below . For individual tax returns, complete line a and line b below: see instructions .
a If the loss on line 11 includes a loss from federal Form 4684, Section B, Part II, column (b)(ii), e
nter that part of the
loss here . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . .
18a
b Redetermine the gain or (loss) on line 17, excluding the loss, if any, on line 18a . Enter here and
on line 20 . . . . . . . . . . . . .
18b
Schedule D-1 2013 Side 1
7811133
For Privacy Notice, get FTB 1131 ENG/SP.

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