2009 Ftb Form 5805f Page 3
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3RESIDENTS
NONRESIDENTS
AGI Limitation Worksheet
Use whole dollars only.
AGI Limitation Worksheet
Use whole dollars only.
a Enter the amount from Long Form 540NR, line 13 . . . . . a _______
a Enter the amount from Form 540/540A, line 13 . . . . . . . a _______
b Enter the amount for your filing status on line b
• Single or married/RDP filing separately $160,739
b Enter the amount for your filing status on line b:
• Married/RDP filing jointly or
• Single or married/RDP filing separately $160,739
qualifying widow(er) . . . . . . . . . . . . . . . $321,483
b _______
• Married/RDP filing jointly or
• Head of household . . . . . . . . . . . . . . . . . $241,113
qualifying widow(er) . . . . . . . . . . . . . . $321,483
b _______
• Head of household . . . . . . . . . . . . . . . . $241,113
c Subtract line b from line a, if zero or less your credits
are not limited. Enter your total credits on line 5
c Subtract line b from line a, if zero or less your credits
of the worksheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c _______
are not limited. Enter your total credits on line 5
of the worksheet. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c _______
d Divide line c by $2,500 ($1,250 if married/RDP filing
separately). If the result is not a whole number, round
d Divide line c by $2,500 ($1,250 if married/RDP filing
it to the next higher whole number . . . . . . . . . . . . . . . . . d _______
separately). If the result is not a whole number, round
it to the next higher whole number . . . . . . . . . . . . . . . . . d _______
e Multiply line d by $6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . e _______
e Multiply line d by $6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . e _______
f
Add the numbers from the boxes on
Long Form 540NR, line 7, line 8, and line 9
f
Add the numbers from the boxes on Form 540/540A,
(not the dollar amounts) . . . . . . . . . . . . . . . . . . . . . . . . . .f _______
lines 7, 8, and 9 (not the dollar amounts) . . . . . . . . . . . . .f _______
g Multiply line e by line f . . . . . . . . . . . . . . . . . . . . . . . . . . g _______
g Multiply line e by line f . . . . . . . . . . . . . . . . . . . . . . . . . . g _______
h Add the total dollar amounts from Long Form 540NR,
h Enter the total dollar amount for lines 7, 8, and 9. . . . . . h _______
line 7, line 8, and line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . h _______
i
Subtract line g from line h. If zero or less enter -0- . . . . .i _______
i
Subtract line g from line h. If zero or less, enter -0- . . . . i _______
j
Enter the number from the box on Long Form 540NR,
j
Enter the number from the box on Form 540/540A,
line 10 (not the dollar amount) . . . . . . . . . . . . . . . . . . . . .j _______
line 10 (not the dollar amount) . . . . . . . . . . . . . . . . . . . . j _______
k Multiply line e by line j . . . . . . . . . . . . . . . . . . . . . . . . . . . k _______
k Multiply line e by line j . . . . . . . . . . . . . . . . . . . . . . . . . . . k _______
l
Enter the dollar amount (that you filled in, add $206 for
l
Enter the dollar amount (that you filled in, add $206
each dependent exemption claimed) from
for each dependent exemption claimed) from
Long Form 540NR, line 10 . . . . . . . . . . . . . . . . . . . . . . . .l _______
Form 540/540A, line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . l _______
m Subtract line k from line l. If zero or less, enter -0- . . . . .m _______
m Subtract line k from line l. If zero or less, enter -0- . . . . .m _______
n Add line i and line m. Enter the result here . . . . . . . . . . . n _______
n Add line i and line m. Enter the result here and on the
Underpayment of Estimated Tax Worksheet, line 5 . . . . . n _______
o Multiply the amount on line n by the CA Exemption Credit
Percentage on Long/Short Form 540NR, line 38.Enter
the result here and on the Underpayment of Estimated
Tax Worksheet, line 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . o _______
FTB 5805F Instructions 2009 (REV 01-2010) Page 3
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