Form 3805z - Enterprise Zone Deduction And Credit Summary - 1998 Page 9
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10Worksheet VI
(continued)
Section C Computation of NOL Carryover and Carryover Limitations — Individuals, Exempt Trusts and Corporations (see instructions)
1
Enter the amount from Form 100, line 17; Form 100S, combined amounts of line 15
and line 17; or Form 109, line 1 or line 10. Form 540 and Form 540NR filers, enter the
total from the Income or Loss Worksheet, line 14, column (c) (page 14) on line 1 and
line 6 (skip line 2 through line 5). See instructions. Apportioning corporations, enter the
amount from Schedule R, line 13b for corporations doing business in the zone . . . . .
1
2
a Form 100, Form 100S and Form 109 filers: Enter any nonbusiness income included
in line 1 as a negative number. Form 540 and Form 540NR filers leave blank . . . .
2a
b Form 100, Form 100S and Form 109 filers: Enter any nonbusiness loss included in
line 1 as a positive number. Form 540 and Form 540NR filers leave blank . . . . . .
2b
c Combine line 2a and line 2b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
3
Form 100 filers: Enter the amount from Form 100, line 21. Form 100S filers: Enter the
total of the amounts from Form 100S, line 17 and line 20. Form 540, Form 540NR
and Form 109 filers: Enter -0-. Enter this amount as a negative number . . . . . . . . .
3
4
Combine line 1, line 2c and line 3. If zero or less, enter -0- on line 6 . . . . . . . . . . .
4
5
Enter the average apportionment percentage from Worksheet V, Section A, line 4 . . . .
5
6
Modified taxable income. Multiply line 4 by line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
(a) Description
(b) Carryover
(c) Amount
(d) Balance
(e) Enterprise zone
from prior
deducted
available to
NOL carryover
year
this year
offset losses
7
Modified taxable income from
line 6 . . . . . . . . . . . . . . . . . . . . . . .
8
Enterprise zone NOL carryover beginning after
October 15, 1986, and ending in 1986 . . . . .
9
Enterprise zone NOL carryover
beginning in 1987 . . . . . . . . . . . . . . . .
10
Enterprise zone NOL carryover
beginning in 1988 . . . . . . . . . . . . . . . .
11
Enterprise zone NOL carryover
beginning in 1989 . . . . . . . . . . . . . . . .
12
Enterprise zone NOL carryover
beginning in 1990 . . . . . . . . . . . . . . . .
13
Enterprise zone NOL carryover
beginning in 1991 . . . . . . . . . . . . . . . .
14
Enterprise zone NOL carryover
beginning in 1992 . . . . . . . . . . . . . . . .
15
Enterprise zone NOL carryover
beginning in 1993 . . . . . . . . . . . . . . . .
16
Enterprise zone NOL carryover
beginning in 1994 . . . . . . . . . . . . . . . .
17
Enterprise zone NOL carryover
beginning in 1995 . . . . . . . . . . . . . . . .
18
Enterprise zone NOL carryover
beginning in 1996 . . . . . . . . . . . . . . . .
19
Enterprise zone NOL carryover
beginning in 1997 . . . . . . . . . . . . . . . .
20
Enterprise zone NOL carryover
beginning in 1998 . . . . . . . . . . . . . . . .
21
Total the amounts in column (b), column (c)
and column (e). See instructions . . . . . . . .
FTB 3805Z Booklet 1998 Page 17
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