Form 3805z - Enterprise Zone Deduction And Credit Summary - 1998 Page 10
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10Worksheet VII
Computation of Credit Limitations — Enterprise Zones
Part I
Computation of Limitations (see instructions)
1
Trade or business income. Individuals: Enter the amount from the Income or Loss Worksheet, line 14, column (c)
(page 14) on this line and on line 3 (skip line 2). See instructions on page 18. Multistate apportioning corporations enter
the amount from Schedule R, line 13b for corporations doing business in the zone . . . . . . . . . . . . . . . . . . . . . .
1
2
Corporations: Enter the average apportionment percentage from Worksheet V, Section A, line 4. See instructions . . . .
2
3
Multiply line 1 by line 2. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4
Enter the enterprise zone NOL deduction from Worksheet VI, Section C, line 21, column (c) . . . . . . . . . . . . . . . .
4
5
Enterprise zone taxable income. Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6a Compute the amount of tax due using the amount on line 5.
See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6a
6b Enter the amount of tax from Form 540, line 24; Form 540NR, line 27;
Form 541, line 21; Form 100, line 23; Form 100S, line 22 or Form 109, line 7 or line 15.
Corporations and S corporations, see instructions. . . . . . . . . . . . . . . . . . . . . . .
6b
7
Enter the smaller of line 6a or line 6b. This is the limitation based on zone income. Go to Part II, Part III or Part IV.
See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Part II
Limitation of Credits for Corporations, Individuals and Estates and Trusts (see instructions)
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Credit
Credit
Total
Total credit
Limitation
Carryover
Used on Schedule P
name
amount
prior year
(add col. (b)
based on
(col. (d) minus
(can never be greater
carryover
and col. (c))
EZ business income
col. (e))
than col. (d) or col. (e))
A
Hiring
8
credit
B
A
Sales or
9
use tax
B
credit
Part III
Limitation of Credits for S Corporations Only (see instructions)
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Credit
Credit
S Corporation
Total
Total credit
Credit used
Carryover
name
amount
credit (multiply
prior year
(add col. (c)
this year by
(col. (e) minus
col. (b) by 1/3)
carryover
and col. (d))
S corporation
col. (f))
Hiring
10
credit
Sales or use
11
tax credit
Part IV
Limitation of Credits for Corporations and S Corporations Subject to Paying Only the Minimum Franchise Tax (see instructions)
(a)
(b)
(c)
(d)
Credit
Credit
Total
Total credit
name
amount
prior year
carryover. (add
carryover
col. (b) and col. (c))
Hiring
12
credit
Sales or use
13
tax credit
3805Z98209
Side 2 FTB 3805Z 1998
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