Form 3541 - California Motion Picture And Television Production Credit

California Motion Picture and Television

TAXABLE YEAR

CALIFORNIA FORM

2012

3541

Production Credit

Attach to your California tax return.

 SSN or ITIN  Corporation no.  FEIN

Name(s) as shown on your California tax return

CA Secretary of State (SOS) file number

Part I Available Credit

a Current year generated credit. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a

b Credit certificate number _____________________

2 Credit received from pass through entities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3 Credit purchased from other entities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Credit assigned from affiliated corporations from Part III, line 13. See instructions . . . . . . . . . . . . . . . . . . . . 4

5 Credit carryover from prior year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

6 Add line 1a, line 2, line 3, line 4, and line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

7 Credit sold to other entities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

8 Credit assigned to affiliated corporations from Part IV, line 19, column (d). See instructions . . . . . . . . . . . . 8

9 Credit applied against sales and use taxes. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

10 Total available credit. Add line 7, line 8, and line 9, subtract the result from line 6.

See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10

Part II Carryover Computation

11 a Credit amount claimed on the current year tax return (do not include any assigned credit claimed

from form FTB 3544A). This amount may be less than the amount on line 10 if the credit is limited by

the tax liability or tentative minimum tax (TMT). See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11a

b Credit assigned to other corporations within combined reporting group from FTB 3544,

column (g). If you are not a corporation, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11b

12 Carryover to future years. Add line 11a and line 11b, subtract the result from line 10 . . . . . . . . . . . . . . . . . .12

Part III Assigned Credit from Affiliated Corporations Pursuant to R&TC Section 23685. See instructions.

(a)

(b)

(c)

(d)

Assignor name

Assignor

Credit

Assigned credit received

corporation no.,

Certificate no.

FEIN, or CA SOS no.

Total credit received. Add the amounts in column (d). Enter the total here and on Part 1, line 4 . . . . . . . . . . . . . . . . . . 13

FTB 3541 2012 Side 1

8301123

For Privacy Notice, get form FTB 1131.

Form 3541 - California Motion Picture And Television Production Credit - 2012

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