Miraflores Β· Okafor-Lindqvist 2025
⏱
πŸ””
For Priya Raman
Nothing needs you.
California part-year (540NR) β€Ί SchCA540NR.17.B
SchCA540NR.17.B Β· california Β· SchCA540NR line 17.B

Rental real estate, partnerships, S corporations - CA subtractions

484
engine v3
not yet verified

How this number was built

R-CA-SCHE California depreciation difference on assets that took federal special depreciation.
Engine note: California depreciation on the 2021 appliances (federal took 100% bonus in 2021).
Inputs (1)
SchCA540NR.17.A Rental real estate, partnerships, S corporations - federal-11,830
Sources (2) β€” where the inputs came from
Asset SAC-APPL: 1450 Fremont Way - appliances
0.0
Ridgeline Real Estate Fund III - 2025 state supplement
D38 Β· page 1 Β· field pct_CA Β· β€œCA share of box 2”
read as β€œ0.22” β†’ 0.22 99%

History β€” nothing is overwritten

v1 Β· 2026-03-04: 484v2 Β· 2026-03-19: 484v3 Β· 2026-06-23: 484
Adjust this number
Reviewer approves; over 1,000 tax effect needs the partner.

Evidence & discussion

Record how you verified it