California Form 3805q - Net Operating Loss (Nol) Computation And Nol And Disaster Loss Limitations - Corporations - 2007

Download a blank fillable California Form 3805q - Net Operating Loss (Nol) Computation And Nol And Disaster Loss Limitations - Corporations - 2007 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete California Form 3805q - Net Operating Loss (Nol) Computation And Nol And Disaster Loss Limitations - Corporations - 2007 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

Print and Reset Form
Reset Form
Net Operating Loss (NOL) Computation and NOL
CALIFORNIA FORM
TAXABLE YEAR
3805Q
2007
and Disaster Loss Limitations — Corporations
Attach to your California tax return (Form 100, Form 100S, Form 100W, or Form 109).
Corporation name
California corporation number
FEIN
During the year the corporation incurred the NOL, the corporation was a(n):
C Corporation
S Corporation
Exempt Organization
Limited Liability Company (electing to be taxed as a corporation)
If the corporation previously filed California tax returns under another corporate name, enter the corporation name and California corporation number:
_______________________________________________________________________________________________________________________________
If the corporation is included in a combined report of a unitary group, see instructions, General Information C, Combined Reporting.
Part I
Current year NOL. If the corporation does not have a current year NOL, go to Part II.
1 Net loss from Form 100, line 19; Form 100W, line 19; Form 100S, line 16; or Form 109, line 2.
Enter as a positive number. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
00
2 2007 disaster loss from line 1. Enter as a positive number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
00
3 Subtract line 2 from line 1. If zero or less, enter -0- and see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
00
4 a Enter the amount of the loss incurred by a new business included in line 3 . . . . . . . . . . . . . 4a
00
b Enter the amount of the loss incurred by an eligible small business included in line 3 . . . . . 4b
00
c Add line 4a and line 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c
00
5 General NOL. Subtract line 4c from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
00
6 2007 NOL carryover. Add line 2, line 4c, and line 5. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
00
Part II
NOL carryover and disaster loss carryover limitations. See Instructions.
(g)
Available balance
1 Net income (loss) – Enter the amount from Form 100, line 19; Form 100W, line 19; Form 100S, line 16
less line 17 (but not less than -0-); or Form 109, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prior Year NOLs
(a)
(b)
(c)
(d)
(e)
(f)
(h)
Year of
Code – See instructions for
Type of NOL –
Initial loss
Carryover
Amount used
Carryover to 2008
loss
Part II, column (b)
See below
from 2006
in 2007
col. (e) - col. (f)
2
Current Year NOLs
col. (d) - col. (f)
3 2007
DIS
4 2007
2007
2007
2007
Type of NOL: General (GEN), New Business (NB), Eligible Small Business (ESB), Title 11 (T11), or Disaster (DIS).
Part III 2007 NOL deduction
1 Total the amounts in Part II, line 2, column (f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
00
2 Enter the total amount from line 1 that represents disaster loss carryover deduction here and on Form 100, line 22;
Form 100W, line 22; or Form 100S, line 20. Form 109 filers enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
00
3 Subtract line 2 from line 1. Enter the result here and on Form 100, line 20; Form 100W, line 20; Form 100S, line 18;
or Form 109, line 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
00
7521073
FTB 3805Q 2007

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Legal
Go