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Salinas California Form 990 (Schedule M): What You Should Know

Form 990 and Form 990-EZ (a) — Tax Schedule, Schedule B (a). Form 990-EZ-R: “Receipts from Sales of Stock Option Awards and Grants under Section 4(a) of the Act” (See also Schedule R-1) (b). Form 990-EZ-F: “Recirculated Returns (Form 990) filed by a Qualified Small Business as a shareholder of an S-Corporation” Form 990 and Schedule F (a) — Other income (a). Form 990 and Schedule F (a) — Other income: (i) Form 990-EZ: Amounts received from sales of stock options or grant paybacks made after Dec. 17, 2017: See Schedule F-2 for the amount of tax withheld and claimed by the employee. (ii) Form 990: Form 990-EZ. (b) In addition, Form 990 and Schedule F (a) — Other income: (i) Amounts received from sales of employee business stock (ii) Amounts received from sales of employee non-business stock (iii) Amounts received by a Qualified Small Business from a corporation that is treated as a domestic non-connected entity (NICE) by another tax law. (c). Form 990–EZ: Amounts received from disbursements under Section 404(b) and 404(c) of the Rehabilitation Act of 1973. Form 960 — California State Government The California Governmental Agency is the tax department for the State of California. Form 960 is the Tax Payable on California Governmental Offices. These offices include, but are not limited to, public agencies.

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