State Attachments Included in Electronic Filings

Note: As of initial publication this is a partial listing of Tracker states products.

	Form	Included Attachments (If Applicable)
California	Form 109	• Part I, Line 4a – Schedule D (541) • Part II, Line 19 – Taxes Schedule • Part II, Line 20 – Charitable Contribution Schedule • Sch C, Column (i) – Deductions Connected Rental Income Schedule • Sch D, Column (i) – Straight-line Depreciation Schedule • Sch D, Column (ii) – Debt Financed Expense Schedule • Sch H, Column (a) - Net Advertising Income • Sch H, Column (b) - Excess Advertising Costs • Sch J, Line 2e – Depreciation Schedule
	Form 199	• Part I, Line 3 – Large Contributions Received Schedule • Part II, Line 7 – Other Income • Sch L, Line 12 – Other Assets Schedule • Sch L, Line 18 – Itemized Other Liabilities Schedule • Sch M-1, Line 4 – Itemized Income Not Recorded on Books Schedule • Sch M-1, Line 5 – Itemized Expenses Recorded on Books Schedule • Sch M-1, Line 7 – Itemized Income Recorded on Books Schedule • Sch M-1, Line 8 – Itemized Deductions Not Charged to Books Schedule
	Form 3509	• Part I, Line 1 – Campaign Activity Statement • Part I, Line 2 – Contributed Funds Schedule • Part I, Line 3 – CA-Attempted Influence Schedule
	Form 3885F	• Line 1 Table – Depreciation Schedule
Florida	Form F-1120	• Page 1, Line 02 – Additions to Taxable Income • Page 2 – EOT Question (Florida Extension of Time filed, Form F-7004) • Sch I, Line 26 – Other Additions • Sch II, Line 3 – Florida Net Operating Loss Carryover Deduction • Sch II, Line 12 – Other Subtractions • Sch III – Apportionment Factor • Sch IV, Line 04 – Florida Net Operating Loss Carryover Deduction (NOLD)
Louisiana	Form CIFT-401W	• Line 1 – Federal Net Unrelated Business Income (Attach Federal Form 990-T, Part I, Line 5) • Line 2 – Louisiana Net Unrelated Business Income Before Federal Income Tax Deduction (Attach supporting Form CIFT-620, Lines 1B through 1C1 computations) • Line 3 – Louisiana Income Tax (Attach Form CIFT-620, Schedule J)
	Form CIFT-620	• Sch E, Line 4 – Taxable Income Not Recorded on Books This Year • Sch E, Line 5(c) – Other • Sch E, Line 7 – Income Recorded on Books This Year, But Not Included in This Return • Sch E, Line 8(c) – Other
New York	Form CT-5	• Federal Return
Virginia	Form 500	• Form 500A

Informational purposes only: The information and materials provided are for general guidance and informational purposes only. They are not a substitute for professional judgment.
Preparer's responsibility: The preparer is responsible for reviewing and verifying all information before submitting the electronic filing. The ultimate accuracy and completeness of the filing rest solely with the preparer.